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Operating Group Information:
6 Months Ended
Aug. 04, 2018
Segment Reporting [Abstract]  
Operating Group Information:
Operating Group Information:   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. Our business is primarily operated through our Tommy Bahama, Lilly Pulitzer, Lanier Apparel and Southern Tide operating groups. Tommy Bahama, Lilly Pulitzer and Southern Tide each design, source, market and distribute apparel and related products bearing their respective trademarks and license their trademarks for other product categories, while Lanier Apparel designs, sources and distributes branded and private label men's tailored clothing, sportswear and other products.

Corporate and Other is a reconciling category for reporting purposes and includes our corporate offices, substantially all financing activities, the elimination of inter-segment sales and other items that are not allocated to the operating groups including LIFO accounting adjustments. Because our LIFO inventory pool does not correspond to our operating group definitions, LIFO inventory accounting adjustments are not allocated to the operating groups. Corporate and Other also includes the operations of other businesses which are not included in our operating groups. The operations of TBBC, which we acquired in December 2017, and our Lyons, Georgia distribution center are included in Corporate and Other. For a more extensive description of our operating groups, see Part I, Item 1. Business included in our Annual Report on Form 10-K for Fiscal 2017.

The table below presents certain financial information (in thousands) about our operating groups, as well as Corporate and Other.
 
Second Quarter Fiscal 2018
 
Second Quarter Fiscal 2017
 
First Half Fiscal 2018
 
First Half Fiscal 2017
Net sales
 
 
 
 
 
 
 
Tommy Bahama
$
192,728

 
$
187,580

 
$
359,860

 
$
360,076

Lilly Pulitzer
71,623

 
69,458

 
140,250

 
132,801

Lanier Apparel
23,860

 
17,848

 
43,769

 
41,204

Southern Tide
11,777

 
9,395

 
25,249

 
22,037

Corporate and Other
2,653

 
428

 
6,141

 
954

Total net sales
$
302,641

 
$
284,709

 
$
575,269

 
$
557,072

Depreciation and amortization
 
 
 
 
 
 
 
Tommy Bahama
$
8,260

 
$
7,714

 
$
15,326

 
$
15,288

Lilly Pulitzer
2,624

 
2,079

 
5,103

 
4,074

Lanier Apparel
139

 
150

 
280

 
298

Southern Tide
136

 
103

 
261

 
209

Corporate and Other
312

 
332

 
627

 
699

Total depreciation and amortization
$
11,471

 
$
10,378

 
$
21,597

 
$
20,568

Operating income (loss)
 
 
 
 
 
 
 
Tommy Bahama
$
20,621

 
$
21,916

 
$
34,924

 
$
37,954

Lilly Pulitzer
18,421

 
20,982

 
34,247

 
38,669

Lanier Apparel
825

 
195

 
1,187

 
1,053

Southern Tide
1,420

 
645

 
3,907

 
2,749

Corporate and Other
(4,774
)
 
(7,336
)
 
(9,379
)
 
(14,064
)
Total operating income
$
36,513

 
$
36,402

 
$
64,886

 
$
66,361

Interest expense, net
602

 
742

 
1,383

 
1,672

Earnings before income taxes
$
35,911

 
$
35,660

 
$
63,503

 
$
64,689