Operating Groups (Tables)

12 Months Ended

Feb. 02, 2019

Segment Reporting [Abstract]

Schedule of information pertaining to the continuing operations of operating groups

The tables below present certain financial information (in thousands) about our operating groups, as well as Corporate and Other.

	Fiscal 2018			Fiscal 2017			Fiscal 2016
Net Sales
Tommy Bahama	$	675,358		$	686,021		$	658,911
Lilly Pulitzer	272,299			248,931			233,294
Lanier Apparel	100,471			106,852			100,753
Southern Tide	45,248			40,940			27,432
Corporate and Other	14,090			3,467			2,198
Net Sales	$	1,107,466		$	1,086,211		$	1,022,588
Depreciation and Amortization of Intangible Assets
Tommy Bahama	$	29,549		$	30,998		$	31,796
Lilly Pulitzer	10,605			9,021			7,968
Lanier Apparel	567			583			478
Southern Tide	528			441			390
Corporate and Other	1,241			1,359			1,451
Depreciation and Amortization of Intangible Assets	$	42,490		$	42,402		$	42,083
Operating Income (Loss)
Tommy Bahama	$	53,139		$	55,002		$	44,101
Lilly Pulitzer	47,239			46,608			51,995
Lanier Apparel	5,057			6,546			6,955
Southern Tide	5,663			4,504			(282		)
Corporate and Other (1)	(20,506		)	(26,660		)	(12,885		)
Operating Income	90,592			86,000			89,884
Interest expense, net	2,283			3,109			3,421
Earnings Before Income Taxes	$	88,309		$	82,891		$	86,463
(1) Corporate and Other included a LIFO accounting charge of $0.8 million, a LIFO accounting charge of $7.8 million and a LIFO accounting credit of $5.9 million in Fiscal 2018, Fiscal 2017 and Fiscal 2016, respectively.

	Fiscal 2018		Fiscal 2017		Fiscal 2016
Purchases of Property and Equipment
Tommy Bahama	$	25,111	$	24,962	$	34,191
Lilly Pulitzer	10,777		11,150		14,142
Lanier Apparel	99		305		295
Southern Tide	149		1,138		27
Corporate and Other	907		1,193		760
Purchases of Property and Equipment	$	37,043	$	38,748	$	49,415

	February 2, 2019			February 3, 2018
Total Assets
Tommy Bahama	$	439,353		$	439,871
Lilly Pulitzer	152,113			142,882
Lanier Apparel	54,369			31,575
Southern Tide	97,939			94,032
Corporate and Other (1)	(16,520		)	(8,419		)
Total Assets	$	727,254		$	699,941
(1) Total assets for Corporate and Other include LIFO reserves of $62.1 million and $61.5 million as of February 2, 2019 and February 3, 2018, respectively.

Schedule of net book value of the entity's property and equipment, by geographic area

Net book value of our property and equipment and net sales by geographic area are presented in the tables below (in thousands). The other foreign amounts primarily relate to our Tommy Bahama operations in Canada, Australia and Japan.

Net Book Value of Property and Equipment	February 2, 2019		February 3, 2018
United States	$	186,426	$	187,109
Other foreign	6,150		6,424
	$	192,576	$	193,533

Schedule of information for the net sales recognized by geographic area

Net Sales	Fiscal 2018		Fiscal 2017		Fiscal 2016
United States	$	1,067,235	$	1,048,619	$	986,062
Other foreign	40,231		37,592		36,526
	$	1,107,466	$	1,086,211	$	1,022,588

Schedule of net sales by distribution channel

	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%	—%