Operating Group Information: (Tables)

6 Months Ended

Jul. 29, 2017

Segment Reporting [Abstract]

Schedule of information pertaining to the operating groups

The table below presents certain financial information (in thousands) about our operating groups, as well as Corporate and Other.

	Second Quarter Fiscal 2017			Second Quarter Fiscal 2016			First Half Fiscal 2017			First Half Fiscal 2016
Net sales
Tommy Bahama	$	187,580		$	184,111		$	360,076		$	346,830
Lilly Pulitzer	69,458			69,724			132,801			134,458
Lanier Apparel	17,848			19,541			41,204			46,152
Southern Tide	9,395			9,155			22,037			10,580
Corporate and Other	428			465			954			1,211
Total net sales	$	284,709		$	282,996		$	557,072		$	539,231
Depreciation and amortization
Tommy Bahama	$	7,714		$	7,869		$	15,288		$	15,574
Lilly Pulitzer	2,079			1,867			4,074			3,595
Lanier Apparel	150			118			298			212
Southern Tide	103			210			209			267
Corporate and Other	332			380			699			750
Total depreciation and amortization	$	10,378		$	10,444		$	20,568		$	20,398
Operating income (loss)
Tommy Bahama	$	21,916		$	20,578		$	37,954		$	33,896
Lilly Pulitzer	20,982			22,640			38,669			43,434
Lanier Apparel	195			78			1,053			2,943
Southern Tide	645			(1		)	2,749			47
Corporate and Other	(7,336		)	(4,605		)	(14,064		)	(9,624		)
Total operating income	$	36,402		$	38,690		$	66,361		$	70,696
Interest expense, net	742			1,177			1,672			1,791
Earnings from continuing operations before income taxes	$	35,660		$	37,513		$	64,689		$	68,905