Intangible Assets and Goodwill (Tables)

12 Months Ended

Feb. 01, 2020

Intangible Assets and Goodwill

Summary of finite-lived intangible assets by category

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

	February 1,		February 2,
	2020		2019
Intangible assets with finite lives	$	51,929	$	51,929
Accumulated amortization		(41,924)		(40,753)
Total intangible assets with finite lives, net		10,005		11,176
Intangible assets with indefinite lives:
Tommy Bahama Trademarks	$	110,700	$	110,700
Lilly Pulitzer Trademarks		27,500		27,500
Southern Tide Trademarks		26,800		26,800
Total intangible assets, net	$	175,005	$	176,176

Summary of indefinite-lived intangible assets by category

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

	February 1,		February 2,
	2020		2019
Intangible assets with finite lives	$	51,929	$	51,929
Accumulated amortization		(41,924)		(40,753)
Total intangible assets with finite lives, net		10,005		11,176
Intangible assets with indefinite lives:
Tommy Bahama Trademarks	$	110,700	$	110,700
Lilly Pulitzer Trademarks		27,500		27,500
Southern Tide Trademarks		26,800		26,800
Total intangible assets, net	$	175,005	$	176,176

Schedule of intangible assets by operating group and in total

Intangible assets, by operating group and in total, for Fiscal 2017, Fiscal 2018 and Fiscal 2019 are as follows (in thousands):

	Tommy		Lilly		Lanier		Southern		Corporate
	Bahama		Pulitzer		Apparel		Tide		and Other		Total
Balance, January 28, 2017	$	113,625	$	28,595	$	3,048	$	29,977	$	—	$	175,245
Acquisition		—		1,500		—		—		4,440		5,940
Amortization		(1,580)		(346)		(172)		(288)		(18)		(2,404)
Other, including foreign currency		112		—		(35)		—		—		77
Balance February 3, 2018		112,157		29,749		2,841		29,689		4,422		178,858
Acquisition		—		—		—		—		—		—
Amortization		(1,385)		(533)		(171)		(288)		(233)		(2,610)
Other, including foreign currency		(72)		—		—		—		—		(72)
Balance, February 2, 2019		110,700		29,216		2,670		29,401		4,189		176,176
Acquisition		—		—		—		—		—		—
Amortization		—		(475)		(171)		(291)		(234)		(1,171)
Other, including foreign currency		—		—		—		—		—		—
Balance, February 1, 2020	$	110,700	$	28,741	$	2,499	$	29,110	$	3,955	$	175,005

Schedule of goodwill by operating group and in total

Goodwill, by operating group and in total, for Fiscal 2017, Fiscal 2018 and Fiscal 2019 is as follows (in thousands):

	Tommy		Lilly		Southern		Corporate
	Bahama		Pulitzer		Tide		and Other		Total
Balance, January 28, 2017	$	775	$	16,495	$	42,745	$	—	$	60,015
Acquisition		—		3,027		—		3,615		6,642
Other, including foreign currency		46		—		—		—		46
Balance February 3, 2018		821		19,522		42,745		3,615		66,703
Acquisition		—		—		—		—		—
Other, including foreign currency		(67)		—		—		(15)		(82)
Balance, February 2, 2019		754		19,522		42,745		3,600		66,621
Acquisition		—		—		—		—		—
Other, including foreign currency		(43)		—		—		—		(43)
Balance, February 1, 2020	$	711	$	19,522	$	42,745	$	3,600	$	66,578