Operating Group Information

6 Months Ended

Jul. 30, 2011

Operating Group Information

Operating Group Information

4. Operating Group Information:  Our business is primarily operated through our four operating groups: Tommy Bahama, Lilly Pulitzer, Ben Sherman and Lanier Clothes. We identify our operating groups based on the way our management organizes the components of our business for purposes of allocating resources and assessing performance. All amounts included in this report reflect our changes in operating groups during fiscal 2010, as disclosed in our Annual Report on Form 10-K for fiscal 2010. The table below presents certain information about the continuing operations of our operating groups (in thousands).

	Second Quarter Fiscal 2011			Second Quarter Fiscal 2010			FirstHalfFiscal 2011			FirstHalfFiscal 2010
Net Sales
Tommy Bahama	$	109,143		$	99,349		$	232,046		$	208,454
Lilly Pulitzer	24,823			—			54,696			—
Ben Sherman	20,893			18,346			40,314			40,500
Lanier Clothes	22,942			22,736			55,915			53,164
Corporate and Other	2,845			2,550			5,983			4,488
Total Net Sales	$	180,646		$	142,981		$	388,954		$	306,606
Depreciation
Tommy Bahama	$	3,604		$	3,289		$	6,985		$	6,563
Lilly Pulitzer	345			—			699			—
Ben Sherman	518			524			1,043			1,060
Lanier Clothes	107			118			216			237
Corporate and Other	455			383			895			764
Total Depreciation	$	5,029		$	4,314		$	9,838		$	8,624
Amortization of Intangible Assets
Tommy Bahama	$	129		$	173		$	258		$	346
Lilly Pulitzer	116			—			230			—
Ben Sherman	55			65			110			132
Lanier Clothes	—			—			—			—
Corporate and Other	—			—			—			—
Total Amortization of Intangible Assets	$	300		$	238		$	598		$	478
Operating Income (Loss)
Tommy Bahama	$	16,987		$	14,172		$	40,757		$	32,033
Lilly Pulitzer	5,612			—			12,627			—
Ben Sherman	(1,756		)	(598		)	(2,582		)	(76		)
Lanier Clothes	2,263			2,809			6,988			7,168
Corporate and Other	(5,395		)	(5,204		)	(9,366		)	(12,975		)
Total Operating Income	17,711			11,179			48,424			26,150
Interest expense, net	4,268			5,053			9,072			10,020
Loss on repurchase of 113/8% Senior Secured Notes	8,248			—			8,248			—
Earnings from Continuing Operations Before Income Taxes	$	5,195		$	6,126		$	31,104		$	16,130