Summary of Significant Accounting Policies (Tables)

12 Months Ended

Feb. 02, 2019

Accounting Policies [Abstract]

Schedule of Disaggregation of Revenue

	Fiscal 2018		Fiscal 2017		Fiscal 2016
Retail	$	439,556	$	427,439	$	411,390
E-commerce	239,034		205,475		184,686
Restaurant	84,530		83,900		74,079
Wholesale	341,615		366,123		349,196
Other	2,731		3,274		3,237
Net sales	$	1,107,466	$	1,086,211	$	1,022,588

The tables below quantify, for each operating group and in total, the amount of net sales by distribution channel (in thousands) and as a percentage of net sales for each period presented.

	Fiscal 2018
	Net Sales		Retail	E-commerce	Restaurant	Wholesale	Other
Tommy Bahama	$	675,358	48%	18%	13%	21%	—%
Lilly Pulitzer	272,299		42%	36%	—%	22%	—%
Lanier Apparel	100,471		—%	—%	—%	100%	—%
Southern Tide	45,248		—%	18%	—%	82%	—%
Corporate and Other	14,090		—%	54%	—%	30%	16%
Total net sales	$	1,107,466	40%	21%	8%	31%	—%

	Fiscal 2017
	Net Sales		Retail	E-commerce	Restaurant	Wholesale	Other
Tommy Bahama	$	686,021	49%	16%	12%	23%	—%
Lilly Pulitzer	248,931		38%	34%	—%	28%	—%
Lanier Apparel	106,852		—%	—%	—%	100%	—%
Southern Tide	40,940		—%	19%	—%	81%	—%
Corporate and Other	3,467		—%	23%	—%	16%	61%
Total net sales	$	1,086,211	39%	19%	8%	34%	—%

	Fiscal 2016
	Net Sales		Retail	E-commerce	Restaurant	Wholesale	Other
Tommy Bahama	$	658,911	50%	16%	11%	23%	—%
Lilly Pulitzer	233,294		36%	32%	—%	32%	—%
Lanier Apparel	100,753		—%	—%	—%	100%	—%
Southern Tide	27,432		—%	23%	—%	77%	—%
Corporate and Other	2,198		—%	—%	—%	—%	100%
Total net sales	$	1,022,588	40%	18%	7%	35%	—%

Schedule of estimated useful lives of the assets

Depreciation is calculated using both straight-line and accelerated methods generally over the estimated useful lives of the assets as follows:

Leasehold improvements	Lesser of remaining life of the asset or lease term
Furniture, fixtures, equipment and technology	2 – 15 years
Buildings and improvements	7 – 40 years