Operating Group Information: (Tables)

3 Months Ended

May 02, 2015

Schedule of information pertaining to the operating groups

The tables below present certain information (in thousands) about our operating groups, as well as Corporate and Other, which is a reconciling category for reporting purposes. Beginning with the First Quarter of Fiscal 2015, amounts associated with our Ben Sherman operations are classified as discontinued operations and held for sale and therefore are excluded from the tables below.



	First Quarter Fiscal 2015			First Quarter Fiscal 2014
Net sales
Tommy Bahama	$	172,669		$	158,359
Lilly Pulitzer	58,978			50,371
Lanier Clothes	26,172			28,746
Corporate and Other	2,575			5,090
Total net sales	$	260,394		$	242,566

Depreciation and amortization
Tommy Bahama	$	6,921		$	6,659
Lilly Pulitzer	1,281			1,054
Lanier Clothes	110			67
Corporate and Other	450			631
Total depreciation and amortization	$	8,762		$	8,411

Operating income (loss)
Tommy Bahama	$	20,775		$	19,862
Lilly Pulitzer	17,742			14,800
Lanier Clothes	2,140			2,738
Corporate and Other	(5,175		)	(4,667		)
Total operating income	$	35,482		$	32,733
Interest expense, net	773			970
Earnings from continuing operations before income taxes	$	34,709		$	31,763

- 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.

+ References+ Details