XML 20 R20.htm IDEA: XBRL DOCUMENT v3.19.2
Operating Group Information - Sales by operating group (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2019
Aug. 04, 2018
Aug. 03, 2019
Aug. 04, 2018
Operating groups        
Net Sales $ 302,000 $ 302,641 $ 583,973 $ 575,269
Operating Segments | Tommy Bahama        
Operating groups        
Net Sales 188,870 192,728 353,600 359,860
Operating Segments | Lilly Pulitzer        
Operating groups        
Net Sales 75,555 71,623 148,150 140,250
Operating Segments | Lanier Apparel        
Operating groups        
Net Sales 20,905 23,860 47,494 43,769
Operating Segments | Southern Tide        
Operating groups        
Net Sales 12,468 11,777 26,602 25,249
Corporate and Other        
Operating groups        
Net Sales 4,202 2,653 8,127 6,141
Retail        
Operating groups        
Net Sales $ 133,250 $ 134,581 $ 241,256 $ 242,316
Net Sales (as a percent) 44.00% 45.00% 41.00% 42.00%
Retail | Operating Segments | Tommy Bahama        
Operating groups        
Net Sales (as a percent) 50.00% 50.00% 49.00% 49.00%
Retail | Operating Segments | Lilly Pulitzer        
Operating groups        
Net Sales (as a percent) 51.00% 52.00% 46.00% 48.00%
E-commerce        
Operating groups        
Net Sales $ 70,437 $ 63,363 $ 118,426 $ 107,885
Net Sales (as a percent) 23.00% 21.00% 20.00% 19.00%
E-commerce | Operating Segments | Tommy Bahama        
Operating groups        
Net Sales (as a percent) 23.00% 21.00% 19.00% 18.00%
E-commerce | Operating Segments | Lilly Pulitzer        
Operating groups        
Net Sales (as a percent) 29.00% 27.00% 27.00% 26.00%
E-commerce | Operating Segments | Lanier Apparel        
Operating groups        
Net Sales (as a percent) 2.00%   1.00%  
E-commerce | Operating Segments | Southern Tide        
Operating groups        
Net Sales (as a percent) 22.00% 20.00% 17.00% 16.00%
E-commerce | Corporate and Other        
Operating groups        
Net Sales (as a percent) 62.00% 51.00% 62.00% 56.00%
Restaurant        
Operating groups        
Net Sales $ 20,531 $ 21,467 $ 44,132 $ 46,760
Net Sales (as a percent) 7.00% 7.00% 8.00% 8.00%
Restaurant | Operating Segments | Tommy Bahama        
Operating groups        
Net Sales (as a percent) 11.00% 11.00% 13.00% 13.00%
Wholesale        
Operating groups        
Net Sales $ 77,273 $ 82,402 $ 179,199 $ 176,778
Net Sales (as a percent) 26.00% 27.00% 31.00% 31.00%
Wholesale | Operating Segments | Tommy Bahama        
Operating groups        
Net Sales (as a percent) 16.00% 18.00% 19.00% 20.00%
Wholesale | Operating Segments | Lilly Pulitzer        
Operating groups        
Net Sales (as a percent) 20.00% 21.00% 27.00% 26.00%
Wholesale | Operating Segments | Lanier Apparel        
Operating groups        
Net Sales (as a percent) 98.00% 100.00% 99.00% 100.00%
Wholesale | Operating Segments | Southern Tide        
Operating groups        
Net Sales (as a percent) 78.00% 80.00% 83.00% 84.00%
Wholesale | Corporate and Other        
Operating groups        
Net Sales (as a percent) 29.00% 22.00% 29.00% 23.00%
Other        
Operating groups        
Net Sales $ 509 $ 828 $ 960 $ 1,530
Other | Corporate and Other        
Operating groups        
Net Sales (as a percent) 9.00% 27.00% 9.00% 21.00%