Operating Group Information:

6 Months Ended

Jul. 29, 2017

Segment Reporting [Abstract]

Operating Group Information:

Operating Group Information:   Our business is primarily operated through our Tommy Bahama, Lilly Pulitzer, Lanier Apparel and Southern Tide operating groups. We acquired Southern Tide on April 19, 2016 during the First Quarter of Fiscal 2016. We identify our operating groups based on the way our management organizes the components of our business for purposes of allocating resources and assessing performance. Our operating group structure reflects a brand-focused management approach, emphasizing operational coordination and resource allocation across each brand's direct to consumer, wholesale and licensing operations, as applicable.

Tommy Bahama, Lilly Pulitzer and Southern Tide each design, source, market and distribute apparel and related products bearing their respective trademarks and also license their trademarks for other product categories, while Lanier Apparel designs, sources and distributes branded and private label men's products. Corporate and Other is a reconciling category for reporting purposes and includes our corporate offices, substantially all financing activities, elimination of inter-segment sales, LIFO accounting adjustments for inventory, other costs that are not allocated to the operating groups and operations of our other businesses which are not included in our operating groups, including our Lyons, Georgia distribution center operations. For a more extensive description of our Tommy Bahama, Lilly Pulitzer, Lanier Apparel and Southern Tide operating groups, see Part I, Item 1. Business included in our Annual Report on Form 10-K for Fiscal 2016. 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