Tommy Bahama Japan Charges

12 Months Ended

Feb. 02, 2019

Restructuring and Related Activities [Abstract]

Tommy Bahama Japan Charges

Tommy Bahama Japan Charges

During Fiscal 2018, we incurred certain charges related to the restructure and downsizing of our Tommy Bahama Japan operations, including the Fiscal 2018 early lease termination and closure of the Tommy Bahama Ginza flagship retail-restaurant location, for which the lease was previously scheduled to expire in 2022. These charges totaled $3.7 million in Fiscal 2018, consisting of $1.5 million of lease termination and premises reinstatement charges, $1.1 million of non-cash asset impairment charges, $0.5 million of inventory markdowns and $0.5 million of other charges including employee severance. These charges, which are included in Tommy Bahama, were recognized in SG&A except for the inventory markdowns which were recognized in cost of goods sold. As of February 2, 2019, amounts related to these charges that are still outstanding total $1.4 million, which are primarily related to lease termination and premises reinstatement charges, and are included in current liabilities in our consolidated balance sheet. These amounts are expected to be paid in the first half of Fiscal 2019.