XML 86 R53.htm IDEA: XBRL DOCUMENT v3.20.1
Intangible Assets and Goodwill - By category (Details) - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Intangible assets with finite lives        
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:        
Total intangible assets, net 175,005 176,176 $ 178,858 $ 175,245
Trademarks | Tommy Bahama        
Intangible assets with indefinite lives:        
Intangible assets with indefinite lives 110,700 110,700    
Trademarks | Lilly Pulitzer        
Intangible assets with indefinite lives:        
Intangible assets with indefinite lives 27,500 27,500    
Trademarks | Southern Tide        
Intangible assets with indefinite lives:        
Intangible assets with indefinite lives $ 26,800 $ 26,800