XML 73 R57.htm IDEA: XBRL DOCUMENT v3.24.1
Intangible Assets and Goodwill - By category (Details) - USD ($)
$ in Thousands
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Intangible assets with finite lives        
Intangible assets with finite lives $ 113,413 $ 108,513    
Accumulated amortization and impairment (64,812) (50,068)    
Total intangible assets with finite lives, net 48,601 58,445    
Intangible assets with indefinite lives:        
Total intangible assets with indefinite lives 213,500 225,400    
Total intangible assets, net 262,101 283,845 $ 155,307 $ 156,187
Trademarks | Tommy Bahama        
Intangible assets with indefinite lives:        
Total intangible assets with indefinite lives 110,700 110,700    
Trademarks | Lilly Pulitzer        
Intangible assets with indefinite lives:        
Total intangible assets with indefinite lives 27,500 27,500    
Trademarks | Johnny Was        
Intangible assets with indefinite lives:        
Total intangible assets with indefinite lives 66,000 77,900    
Trademarks | Emerging Brands | Southern Tide        
Intangible assets with indefinite lives:        
Total intangible assets with indefinite lives $ 9,300 $ 9,300