XML 40 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets and Goodwill - Goodwill (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Oct. 31, 2020
Feb. 01, 2020
Changes in the carrying amount of goodwill    
Balance at the beginning of the period $ 66,578 $ 66,621
Impairment (42,745)  
Other, including foreign currency 24 (43)
Balance at the end of the period 23,857 66,578
Operating Segments | Tommy Bahama    
Changes in the carrying amount of goodwill    
Balance at the beginning of the period 711 754
Other, including foreign currency 24 (43)
Balance at the end of the period 735 711
Operating Segments | Lilly Pulitzer    
Changes in the carrying amount of goodwill    
Balance at the beginning of the period 19,522 19,522
Balance at the end of the period 19,522 19,522
Operating Segments | Southern Tide    
Changes in the carrying amount of goodwill    
Balance at the beginning of the period 42,745 42,745
Impairment (42,745)  
Balance at the end of the period   42,745
Corporate and Other    
Changes in the carrying amount of goodwill    
Balance at the beginning of the period 3,600 3,600
Balance at the end of the period $ 3,600 $ 3,600