Intangible Assets and Goodwill (Tables)

12 Months Ended

Jan. 29, 2022

Intangible Assets and Goodwill

Summary of finite-lived intangible assets by category

Intangible assets by category are summarized below (in thousands):

	January 29,		January 30,
	2022		2021
Intangible assets with finite lives	$	51,929	$	51,929
Accumulated amortization and impairment		(44,122)		(43,242)
Total intangible assets with finite lives, net		7,807		8,687
Intangible assets with indefinite lives:
Tommy Bahama Trademarks	$	110,700	$	110,700
Lilly Pulitzer Trademarks		27,500		27,500
Southern Tide Trademarks		9,300		9,300
Total intangible assets with indefinite lives	$	147,500	$	147,500
Total intangible assets, net	$	155,307	$	156,187

Summary of indefinite-lived intangible assets by category

Intangible assets by category are summarized below (in thousands):

	January 29,		January 30,
	2022		2021
Intangible assets with finite lives	$	51,929	$	51,929
Accumulated amortization and impairment		(44,122)		(43,242)
Total intangible assets with finite lives, net		7,807		8,687
Intangible assets with indefinite lives:
Tommy Bahama Trademarks	$	110,700	$	110,700
Lilly Pulitzer Trademarks		27,500		27,500
Southern Tide Trademarks		9,300		9,300
Total intangible assets with indefinite lives	$	147,500	$	147,500
Total intangible assets, net	$	155,307	$	156,187

Schedule of intangible assets by operating group and in total

Intangible assets, by operating group and in total, for Fiscal 2019, Fiscal 2020 and Fiscal 2021 are as follows (in thousands):

	Tommy		Lilly		Southern		Lanier		Corporate
	Bahama		Pulitzer		Tide		Apparel		and Other		Total
Balance, February 2, 2019	$	110,700	$	29,216	$	29,401	$	246	$	6,613	$	176,176
Impairment		—		—		—		—		—		—
Amortization		—		(475)		(291)		(31)		(374)		(1,171)
Balance February 1, 2020	$	110,700	$	28,741	$	29,110	$	215	$	6,239	$	175,005
Impairment		—		—		(17,500)		(207)		—		(17,707)
Amortization		—		(424)		(288)		(8)		(391)		(1,111)
Balance, January 30, 2021	$	110,700	$	28,317	$	11,322	$	—	$	5,848	$	156,187
Impairment		—		—		—		—		—		—
Amortization		—		(220)		(289)		—		(371)		(880)
Balance, January 29, 2022	$	110,700	$	28,097	$	11,033	$	—	$	5,477	$	155,307

Schedule of goodwill by operating group and in total

Goodwill, by operating group and in total, for Fiscal 2019, Fiscal 2020 and Fiscal 2021 is as follows (in thousands):

	Tommy		Lilly		Southern		Corporate
	Bahama		Pulitzer		Tide		and Other		Total
Balance, February 2, 2019	$	754	$	19,522	$	42,745	$	3,600	$	66,621
Impairment		—		—		—		—		—
Other, including foreign currency		(43)		—		—		—		(43)
Balance February 1, 2020	$	711	$	19,522	$	42,745	$	3,600	$	66,578
Impairment		—		—		(42,745)		—		(42,745)
Other, including foreign currency		77		—		—		—		77
Balance, January 30, 2021	$	788	$	19,522	$	—	$	3,600	$	23,910
Impairment		—		—		—		—		—
Other, including foreign currency		(41)		—		—		—		(41)
Balance, January 29, 2022	$	747	$	19,522	$	—	$	3,600	$	23,869