Operating Group Information: (Tables)

3 Months Ended

May 04, 2019

Segment Reporting [Abstract]

Schedule of information pertaining to the operating groups

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

	First Quarter Fiscal 2019			First Quarter Fiscal 2018
Net sales
Tommy Bahama	$	164,730		$	167,132
Lilly Pulitzer	72,595			68,627
Lanier Apparel	26,589			19,909
Southern Tide	14,134			13,472
Corporate and Other	3,925			3,488
Total net sales	$	281,973		$	272,628
Depreciation and amortization
Tommy Bahama	$	6,840		$	7,066
Lilly Pulitzer	2,683			2,479
Lanier Apparel	140			141
Southern Tide	134			125
Corporate and Other	340			315
Total depreciation and amortization	$	10,137		$	10,126
Operating income (loss)
Tommy Bahama	$	15,192		$	14,303
Lilly Pulitzer	15,252			15,826
Lanier Apparel	1,182			362
Southern Tide	2,517			2,487
Corporate and Other	(4,401		)	(4,605		)
Total operating income	$	29,742		$	28,373
Interest expense, net	671			781
Earnings before income taxes	$	29,071		$	27,592

Schedule of net sales by distribution channel

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.

	First Quarter of Fiscal 2019
	Net Sales		Retail	E-commerce	Restaurant	Wholesale	Other
Tommy Bahama	$	164,730	47%	15%	14%	24%	—%
Lilly Pulitzer	72,595		42%	25%	—%	33%	—%
Lanier Apparel	26,589		—%	1%	—%	99%	—%
Southern Tide	14,134		—%	13%	—%	87%	—%
Corporate and Other	3,925		—%	61%	—%	30%	9%
Total	$	281,973	38%	17%	9%	36%	—%
	First Quarter of Fiscal 2018
	Net Sales		Retail	E-commerce	Restaurant	Wholesale	Other
Tommy Bahama	$	167,132	46%	15%	15%	24%	—%
Lilly Pulitzer	68,627		44%	24%	—%	32%	—%
Lanier Apparel	19,909		—%	—%	—%	100%	—%
Southern Tide	13,472		—%	12%	—%	88%	—%
Corporate and Other	3,488		—%	60%	—%	23%	17%
Total	$	272,628	40%	16%	9%	35%	—%

The table below quantifies the amount of net sales by distribution channel (in thousands) for each period presented.

	First Quarter of Fiscal 2019		First Quarter of Fiscal 2018
Retail	$	108,006	$	107,735
E-commerce	47,989		44,522
Restaurant	23,601		25,293
Wholesale	101,926		94,376
Other	451		702
Net sales	$	281,973	$	272,628