Intangible Assets and Goodwill (Tables)

12 Months Ended

Jan. 28, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of intangible assets by category

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

	January 28, 2017			January 30, 2016
Intangible assets with finite lives	$	46,030		$	38,897
Accumulated amortization	(35,785		)	(33,359		)
Total intangible assets with finite lives, net	10,245			5,538
Intangible assets with indefinite lives:
Trademarks	165,000			138,200
Total intangible assets, net	$	175,245		$	143,738

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 2016, Fiscal 2015 and Fiscal 2014 are as follows (in thousands):

	Tommy Bahama			Lilly Pulitzer			Lanier Apparel			Southern Tide			Total
Balance, February 1, 2014	$	119,858		$	29,310		$	—		$	—		$	149,168
Amortization	(2,004		)	(278		)	—			—			(2,282		)
Other, including foreign currency changes	(752		)	—			—			—			(752		)
Balance, January 31, 2015	117,102			29,032			—			—			146,134
Amortization	(1,688		)	(238		)	—			—			(1,926		)
Other, including foreign currency changes	(470		)	—			—			—			(470		)
Balance, January 30, 2016	114,944			28,794			—			—			143,738
Acquisition	—			—			3,137			30,240			33,377
Amortization	(1,599		)	(199		)	(89		)	(263		)	(2,150		)
Other, including foreign currency changes	280			—			—			—			280
Balance, January 28, 2017	$	113,625		$	28,595		$	3,048		$	29,977		$	175,245

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 2016, Fiscal 2015 and Fiscal 2014 are as follows (in thousands):

	Tommy Bahama			Lilly Pulitzer		Southern Tide		Total
Balance, February 1, 2014	$	904		$	16,495	$	—	$	17,399
Other, including foreign currency changes	(103		)	—		—		$	(103	)
Balance, January 31, 2015	801			16,495		—		17,296
Other, including foreign currency changes	(73		)	—				$	(73	)
Balance, January 30, 2016	728			16,495		—		17,223
Acquisition	—			—		42,745		$	42,745
Other, including foreign currency changes	47			—		—		$	47
Balance, January 28, 2017	$	775		$	16,495	$	42,745	$	60,015