Operating Group Information

9 Months Ended

Oct. 29, 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).

	Third Quarter Fiscal 2011				Third Quarter Fiscal 2010				First Nine Months Fiscal 2011				First Nine Months Fiscal 2010
Net Sales
Tommy Bahama		$	92,500			$	81,131			$	324,546			$	289,585
Lilly Pulitzer		16,668				—				71,364				—
Ben Sherman		25,191				25,528				65,505				66,028
Lanier Clothes		33,080				30,820				88,995				83,984
Corporate and Other		2,841				2,148				8,824				6,636
Total Net Sales		$	170,280			$	139,627			$	559,234			$	446,233
Depreciation
Tommy Bahama		$	3,881			$	3,285			$	10,866			$	9,848
Lilly Pulitzer		438				—				1,137				—
Ben Sherman		528				566				1,571				1,626
Lanier Clothes		106				113				322				350
Corporate and Other		473				408				1,368				1,181
Total Depreciation		$	5,426			$	4,372			$	15,264			$	13,005
Amortization of Intangible Assets
Tommy Bahama		$	129			$	174			$	387			$	520
Lilly Pulitzer		115				—				345				—
Ben Sherman		55				67				165				199
Lanier Clothes		—				—				—				—
Corporate and Other		—				—				—				—
Total Amortization of Intangible Assets		$	299			$	241			$	897			$	719
Operating Income (Loss)
Tommy Bahama		$	4,624			$	3,440			$	45,381			$	35,473
Lilly Pulitzer		(363		)		—				12,264				—
Ben Sherman		301				1,684				(2,281		)		1,608
Lanier Clothes		4,331				5,345				11,319				12,513
Corporate and Other		(2,077		)		(4,038		)		(11,443		)		(17,013		)
Total Operating Income		6,816				6,431				55,240				32,581
Interest expense, net		3,705				5,095				12,777				15,115
Loss on repurchase of senior secured notes		769				—				9,017				—
Earnings from Continuing Operations Before Income Taxes		$	2,342			$	1,336			$	33,446			$	17,466