XML 79 R64.htm IDEA: XBRL DOCUMENT v3.25.1
Intangible Assets and Goodwill - Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Goodwill [Roll Forward]      
Balance at the beginning of the period $ 27,190 $ 120,498 $ 23,869
Acquisition 232 3,371 96,637
Measurement-period adjustments   2,599  
Impairment   (99,236)  
Other, including foreign currency (39) (42) (8)
Balance at the end of the period 27,383 27,190 120,498
Corporate and Other      
Goodwill [Roll Forward]      
Balance at the beginning of the period 0 0 0
Balance at the end of the period 0 0 0
Tommy Bahama | Operating Segments      
Goodwill [Roll Forward]      
Balance at the beginning of the period 697 739 747
Other, including foreign currency (39) (42) (8)
Balance at the end of the period 658 697 739
Lilly Pulitzer | Operating Segments      
Goodwill [Roll Forward]      
Balance at the beginning of the period 19,522 19,522 19,522
Balance at the end of the period 19,522 19,522 19,522
Johnny Was | Operating Segments      
Goodwill [Roll Forward]      
Balance at the beginning of the period 0 96,637 0
Acquisition     96,637
Measurement-period adjustments   2,599  
Impairment   (99,236)  
Balance at the end of the period 0 0 96,637
Emerging Brands | Operating Segments      
Goodwill [Roll Forward]      
Balance at the beginning of the period 6,971 3,600 3,600
Acquisition 232 3,371  
Balance at the end of the period $ 7,203 $ 6,971 $ 3,600