XML 77 R62.htm IDEA: XBRL DOCUMENT v3.25.1
Intangible Assets and Goodwill - By Operating Group (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Intangible Assets Net Excluding Goodwill [Roll Forward]      
Balance at the beginning of the period $ 262,101 $ 283,845 $ 155,307
Acquisition 7,814 4,899 134,640
Impairment $ 0 (11,900) 0
Impairment, Intangible Asset, Statement of Income or Comprehensive Income [Extensible Enumeration] Impairment of goodwill, intangible assets and equity method investments    
Amortization $ (12,000) (14,743) (6,102)
Balance at the end of the period 257,915 262,101 283,845
Operating Segments | Tommy Bahama      
Intangible Assets Net Excluding Goodwill [Roll Forward]      
Balance at the beginning of the period 110,700 110,700 110,700
Balance at the end of the period 110,700 110,700 110,700
Operating Segments | Lilly Pulitzer      
Intangible Assets Net Excluding Goodwill [Roll Forward]      
Balance at the beginning of the period 27,632 27,859 28,097
Acquisition 7,814    
Amortization (244) (227) (238)
Balance at the end of the period 35,202 27,632 27,859
Operating Segments | Johnny Was      
Intangible Assets Net Excluding Goodwill [Roll Forward]      
Balance at the beginning of the period 103,694 129,446 0
Acquisition     134,640
Impairment   (11,900)  
Amortization (10,870) (13,852) (5,194)
Balance at the end of the period 92,824 103,694 129,446
Operating Segments | Emerging Brands      
Intangible Assets Net Excluding Goodwill [Roll Forward]      
Balance at the beginning of the period 20,075 15,840 16,510
Acquisition   4,899  
Amortization (886) (664) (670)
Balance at the end of the period 19,189 20,075 15,840
Corporate and Other      
Intangible Assets Net Excluding Goodwill [Roll Forward]      
Balance at the beginning of the period 0 0 0
Balance at the end of the period $ 0 $ 0 $ 0