XML 30 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounting Standards Adopted in Fiscal 2018: (Details 1) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Disaggregation of Revenue [Line Items]        
Net sales $ 233,662 $ 235,960 $ 808,931 $ 793,032
Retail        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 35.00% 33.00% 40.00% 39.00%
E-commerce        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 24.00% 20.00% 20.00% 17.00%
Restaurant        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 7.00% 7.00% 8.00% 8.00%
Wholesale        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 34.00% 40.00% 32.00% 36.00%
Other        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 0.00% 0.00% 0.00% 0.00%
Operating Groups | Tommy Bahama        
Disaggregation of Revenue [Line Items]        
Net sales $ 123,130 $ 123,895 $ 482,990 $ 483,971
Operating Groups | Tommy Bahama | Retail        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 46.00% 47.00% 48.00% 49.00%
Operating Groups | Tommy Bahama | E-commerce        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 14.00% 11.00% 17.00% 14.00%
Operating Groups | Tommy Bahama | Restaurant        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 13.00% 13.00% 13.00% 13.00%
Operating Groups | Tommy Bahama | Wholesale        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 27.00% 29.00% 22.00% 24.00%
Operating Groups | Tommy Bahama | Other        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 0.00% 0.00% 0.00% 0.00%
Operating Groups | Lilly Pulitzer        
Disaggregation of Revenue [Line Items]        
Net sales $ 68,213 $ 59,244 $ 208,463 $ 192,045
Operating Groups | Lilly Pulitzer | Retail        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 35.00% 35.00% 44.00% 38.00%
Operating Groups | Lilly Pulitzer | E-commerce        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 53.00% 53.00% 35.00% 33.00%
Operating Groups | Lilly Pulitzer | Restaurant        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 0.00% 0.00% 0.00% 0.00%
Operating Groups | Lilly Pulitzer | Wholesale        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 12.00% 12.00% 21.00% 29.00%
Operating Groups | Lilly Pulitzer | Other        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 0.00% 0.00% 0.00% 0.00%
Operating Groups | Lanier Apparel        
Disaggregation of Revenue [Line Items]        
Net sales $ 29,037 $ 43,110 $ 72,806 $ 84,314
Operating Groups | Lanier Apparel | Retail        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 0.00% 0.00% 0.00% 0.00%
Operating Groups | Lanier Apparel | E-commerce        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 0.00% 0.00% 0.00% 0.00%
Operating Groups | Lanier Apparel | Restaurant        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 0.00% 0.00% 0.00% 0.00%
Operating Groups | Lanier Apparel | Wholesale        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 100.00% 100.00% 100.00% 100.00%
Operating Groups | Lanier Apparel | Other        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 0.00% 0.00% 0.00% 0.00%
Operating Groups | Southern Tide        
Disaggregation of Revenue [Line Items]        
Net sales $ 9,496 $ 9,217 $ 34,745 $ 31,254
Operating Groups | Southern Tide | Retail        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 0.00% 0.00% 0.00% 0.00%
Operating Groups | Southern Tide | E-commerce        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 16.00% 16.00% 16.00% 17.00%
Operating Groups | Southern Tide | Restaurant        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 0.00% 0.00% 0.00% 0.00%
Operating Groups | Southern Tide | Wholesale        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 84.00% 84.00% 84.00% 83.00%
Operating Groups | Southern Tide | Other        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 0.00% 0.00% 0.00% 0.00%
Corporate and Other        
Disaggregation of Revenue [Line Items]        
Net sales $ 3,786 $ 494 $ 9,927 $ 1,448
Corporate and Other | Retail        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 0.00% 0.00% 0.00% 0.00%
Corporate and Other | E-commerce        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 50.00% 0.00% 54.00% 0.00%
Corporate and Other | Restaurant        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 0.00% 0.00% 0.00% 0.00%
Corporate and Other | Wholesale        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 34.00% 0.00% 27.00% 0.00%
Corporate and Other | Other        
Disaggregation of Revenue [Line Items]        
Percentage of net sales 16.00% 100.00% 19.00% 100.00%