Operating Groups (Tables)

12 Months Ended

Feb. 01, 2014

Schedule of information pertaining to the continuing operations of operating groups

The tables below present certain information about our operating groups (in thousands):



	Fiscal 2013			Fiscal 2012			Fiscal 2011
Net sales
Tommy Bahama	$	584,941		$	528,639		$	452,156
Lilly Pulitzer	137,943			122,592			94,495
Lanier Clothes	109,530			107,272			108,771
Ben Sherman	67,218			81,922			91,435
Corporate and Other	17,465			15,117			12,056
Total	$	917,097		$	855,542		$	758,913
Depreciation and Amortization of Intangible Assets
Tommy Bahama	$	24,806		$	18,551		$	19,460
Lilly Pulitzer	3,215			2,402			2,002
Lanier Clothes	347			421			427
Ben Sherman	3,154			2,889			2,638
Corporate and Other	2,380			2,072			2,627
Total	$	33,902		$	26,335		$	27,154
Operating Income (Loss)
Tommy Bahama	$	72,207		$	69,454		$	64,171
Lilly Pulitzer	25,951			20,267			14,278
Lanier Clothes	10,828			10,840			12,862
Ben Sherman	(13,131		)	(10,898		)	(2,535		)
Corporate and Other	(11,185		)	(20,692		)	(19,969		)
Total operating income	84,670			68,971			68,807
Interest expense, net	4,169			8,939			16,266
Loss on repurchase of senior notes	—			9,143			9,017
Earnings from Continuing Operations Before Income Taxes	$	80,501		$	50,889		$	43,524



	Fiscal 2013		Fiscal 2012		Fiscal 2011
Purchases of Property and Equipment
Tommy Bahama	$	30,810	$	46,392	$	24,686
Lilly Pulitzer	10,343		4,576		3,228
Lanier Clothes	30		593		85
Ben Sherman	1,137		3,997		4,220
Corporate and Other	1,052		5,144		3,091
Total	$	43,372	$	60,702	$	35,310



	February 1, 2014			February 2, 2013
Total Assets
Tommy Bahama	$	408,599		$	359,462
Lilly Pulitzer	101,704			90,873
Lanier Clothes	39,989			28,455
Ben Sherman	79,299			74,055
Corporate and Other	(2,286		)	3,225
Total	$	627,305		$	556,070

Schedule of net book value of the entity's property and equipment, by geographic area

Net book value of our property and equipment, by geographic area is presented below (in thousands):



	February 1, 2014		February 2, 2013
United States	$	124,894	$	115,022
United Kingdom and Europe	7,086		8,140
Other foreign	9,539		5,720
Total	$	141,519	$	128,882

Schedule of information for the net sales recognized by geographic area

Net sales recognized by geographic area is presented below (in thousands):



	Fiscal 2013		Fiscal 2012		Fiscal 2011
United States	$	843,620	$	793,289	$	691,945
United Kingdom and Europe	45,488		51,536		62,671
Other foreign	27,989		10,717		4,297
Total	$	917,097	$	855,542	$	758,913

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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