Intangible Assets and Goodwill (Tables)

12 Months Ended

Feb. 01, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of finite-lived intangible assets by category

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

	February 1, 2025		February 3, 2024
Intangible assets with finite lives	$	120,616	$	113,413
Accumulated amortization and impairment	(76,201)		(64,812)
Total intangible assets with finite lives, net	44,415		48,601
Intangible assets with indefinite lives:
Tommy Bahama Trademark	$	110,700	$	110,700
Lilly Pulitzer Trademark	27,500		27,500
Johnny Was Trademark	66,000		66,000
Southern Tide Trademark	9,300		9,300
Total intangible assets with indefinite lives	$	213,500	$	213,500
Total intangible assets, net	$	257,915	$	262,101

Summary of indefinite-lived intangible assets by category

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

	February 1, 2025		February 3, 2024
Intangible assets with finite lives	$	120,616	$	113,413
Accumulated amortization and impairment	(76,201)		(64,812)
Total intangible assets with finite lives, net	44,415		48,601
Intangible assets with indefinite lives:
Tommy Bahama Trademark	$	110,700	$	110,700
Lilly Pulitzer Trademark	27,500		27,500
Johnny Was Trademark	66,000		66,000
Southern Tide Trademark	9,300		9,300
Total intangible assets with indefinite lives	$	213,500	$	213,500
Total intangible assets, net	$	257,915	$	262,101

Schedule of intangible assets by operating group and in total

Intangible assets, by reportable segment, as well as Corporate and Other, and in total, for Fiscal 2024, Fiscal 2023 and Fiscal 2022 are as follows (in thousands):

	Tommy Bahama		Lilly Pulitzer		Johnny Was		Emerging Brands		Corporate and Other		Total
Balance, January 29, 2022	$	110,700	$	28,097	$	—	$	16,510	$	—	$	155,307
Acquisition	—		—		134,640		—		—		134,640
Impairment	—		—		—		—		—		—
Amortization	—		(238)		(5,194)		(670)		—		(6,102)
Balance, January 28, 2023	$	110,700	$	27,859	$	129,446	$	15,840	$	—	$	283,845
Acquisition	—		—		—		4,899		—		4,899
Impairment	—		—		(11,900)		—		—		(11,900)
Amortization	—		(227)		(13,852)		(664)		—		(14,743)
Balance, February 3, 2024	$	110,700	$	27,632	$	103,694	$	20,075	$	—	$	262,101
Acquisition	—		7,814		—		—		—		7,814
Impairment	—		—		—		—		—		—
Amortization	—		(244)		(10,870)		(886)		—		(12,000)
Balance, February 1, 2025	$	110,700	$	35,202	$	92,824	$	19,189	$	—	$	257,915

Schedule of goodwill by operating group and in total

Goodwill, by reportable segment, as well as Corporate and Other, and in total, for Fiscal 2024, Fiscal 2023 and Fiscal 2022 is as follows (in thousands):

	Tommy Bahama		Lilly Pulitzer		Johnny Was		Emerging Brands		Corporate and Other		Total
Balance, January 29, 2022	$	747	$	19,522	$	—	$	3,600	$	—	$	23,869
Acquisition	—		—		96,637		—		—		96,637
Other, including foreign currency	(8)		—		—		—		—		(8)
Balance January 28, 2023	$	739	$	19,522	$	96,637	$	3,600	$	—	$	120,498
Acquisition	—		—		—		3,371		—		3,371
Measurement-period adjustments	—		—		2,599		—		—		2,599
Impairment	—		—		(99,236)		—		—		(99,236)
Other, including foreign currency	(42)		—		—		—		—		(42)
Balance, February 03, 2024	$	697	$	19,522	$	—	$	6,971	$	—	$	27,190
Acquisition	—		—		—		232		—		232
Other, including foreign currency	(39)		—		—		—		—		(39)
Balance, February 1, 2025	$	658	$	19,522	$	—	$	7,203	$	—	$	27,383