Operating Group Information: (Tables)

3 Months Ended

May 05, 2018

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.

	First Quarter Fiscal 2018			First Quarter Fiscal 2017
Net sales
Tommy Bahama	$	167,132		$	172,496
Lilly Pulitzer	68,627			63,343
Lanier Apparel	19,909			23,356
Southern Tide	13,472			12,642
Corporate and Other	3,488			526
Total net sales	$	272,628		$	272,363
Depreciation and amortization
Tommy Bahama	$	7,066		$	7,574
Lilly Pulitzer	2,479			1,995
Lanier Apparel	141			148
Southern Tide	125			106
Corporate and Other	315			367
Total depreciation and amortization	$	10,126		$	10,190
Operating income (loss)
Tommy Bahama	$	14,303		$	16,038
Lilly Pulitzer	15,826			17,687
Lanier Apparel	362			858
Southern Tide	2,487			2,104
Corporate and Other	(4,605		)	(6,728		)
Total operating income	$	28,373		$	29,959
Interest expense, net	781			930
Earnings before income taxes	$	27,592		$	29,029