Intangible Assets and Goodwill (Tables)

12 Months Ended

Feb. 01, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of intangible assets by category

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

	February 1, 2014			February 2, 2013
Intangible assets with finite lives, which primarily consist of reacquired license rights and customer relationships:	$	55,050		$	45,793
Accumulated amortization	(43,488		)	(41,994		)
Total intangible assets with finite lives, net	11,562			3,799
Intangible assets with indefinite lives:
Trademarks	161,461			160,518
Total intangible assets, net	$	173,023		$	164,317

Schedule of changes in carrying amount of intangible assets by operating group and in total

The changes in carrying amount of intangible assets, by operating group and in total, for Fiscal 2013, Fiscal 2012 and Fiscal 2011 are as follows (in thousands):

	Tommy Bahama			Lilly Pulitzer			Ben Sherman			Total
Balance, January 29, 2011	$	112,480		$	30,488		$	23,712		$	166,680
Amortization	(516		)	(460		)	(219		)	(1,195		)
Other, including foreign currency changes	—			—			(292		)	(292		)
Balance, January 28, 2012	111,964			30,028			23,201			165,193
Amortization	(384		)	(389		)	(252		)	(1,025		)
Other, including foreign currency changes	—			—			149			149
Balance, February 2, 2013	111,580			29,639			23,098			164,317
Acquisition of reacquired license rights	11,041			—			—			11,041
Amortization	(1,687		)	(329		)	(209		)	(2,225		)
Other, including foreign currency changes	(1,076		)	—			966			(110		)
Balance, February 1, 2014	$	119,858		$	29,310		23,855			$	173,023

Schedule of changes in the carrying amount of goodwill by operating group and in total

The changes in the carrying amount of goodwill by operating group and in total, for Fiscal 2013, Fiscal 2012 and Fiscal 2011 are as follows (in thousands):

	Tommy Bahama			Lilly Pulitzer			Total
Balance, January 29, 2011	$	—		$	16,866		$	16,866
Purchase accounting adjustments	—			(371		)	(371		)
Balance, January 28, 2012	—			16,495			16,495
Acquisition	780			—			780
Balance, February 2, 2013	780			16,495			17,275
Acquisition	247			—			247
Other, including foreign currency changes	(123		)	—			(123		)
Balance, February 1, 2014	$	904		$	16,495		$	17,399