Intangible Assets and Goodwill (Tables)

12 Months Ended

Jan. 30, 2021

Intangible Assets and Goodwill

Summary of finite-lived intangible assets by category

Intangible assets by category are summarized below (in thousands):

	January 30,		February 1,
	2021		2020
Intangible assets with finite lives	$	51,929	$	51,929
Accumulated amortization and impairment		(43,242)		(41,924)
Total intangible assets with finite lives, net		8,687		10,005
Intangible assets with indefinite lives:
Tommy Bahama Trademarks	$	110,700	$	110,700
Lilly Pulitzer Trademarks		27,500		27,500
Southern Tide Trademarks		9,300		26,800
Total intangible assets, net	$	156,187	$	175,005

Summary of indefinite-lived intangible assets by category

Intangible assets by category are summarized below (in thousands):

	January 30,		February 1,
	2021		2020
Intangible assets with finite lives	$	51,929	$	51,929
Accumulated amortization and impairment		(43,242)		(41,924)
Total intangible assets with finite lives, net		8,687		10,005
Intangible assets with indefinite lives:
Tommy Bahama Trademarks	$	110,700	$	110,700
Lilly Pulitzer Trademarks		27,500		27,500
Southern Tide Trademarks		9,300		26,800
Total intangible assets, net	$	156,187	$	175,005

Schedule of intangible assets by operating group and in total

Intangible assets, by operating group and in total, for Fiscal 2018, Fiscal 2019 and Fiscal 2020 are as follows (in thousands):

	Tommy		Lilly		Southern		Lanier		Corporate
	Bahama		Pulitzer		Tide		Apparel		and Other		Total
Balance, February 3, 2018	$	112,157		29,749		29,689		277		6,986	$	178,858
Impairment		—		—		—		—		—		—
Amortization		(1,385)		(533)		(288)		(31)		(373)		(2,610)
Other, including foreign currency		(72)		—		—		—		—		(72)
Balance February 2, 2019	$	110,700	$	29,216	$	29,401	$	246	$	6,613	$	176,176
Impairment		—		—		—		—		—		—
Amortization		—		(475)		(291)		(31)		(374)		(1,171)
Other, including foreign currency		—		—		—		—		—		—
Balance, February 1, 2020		110,700		28,741		29,110		215		6,239		175,005
Impairment		—		—		(17,500)		(207)		—		(17,707)
Amortization		—		(424)		(288)		(8)		(391)		(1,111)
Other, including foreign currency		—		—		—		—		—		—
Balance, January 30, 2021	$	110,700	$	28,317	$	11,322	$	—	$	5,848	$	156,187

Schedule of goodwill by operating group and in total

Goodwill, by operating group and in total, for Fiscal 2018, Fiscal 2019 and Fiscal 2020 is as follows (in thousands):

	Tommy		Lilly		Southern		Corporate
	Bahama		Pulitzer		Tide		and Other		Total
Balance, February 3, 2018	$	821		19,522		42,745		3,615	$	66,703
Impairment		—		—		—		—		—
Other, including foreign currency		(67)		—		—		(15)		(82)
Balance February 2, 2019	$	754	$	19,522	$	42,745	$	3,600	$	66,621
Impairment		—		—		—		—		—
Other, including foreign currency		(43)		—		—		—		(43)
Balance, February 1, 2020		711		19,522		42,745		3,600		66,578
Impairment		—		—		(42,745)		—		(42,745)
Other, including foreign currency		77		—		—		—		77
Balance, January 30, 2021	$	788	$	19,522	$	—	$	3,600	$	23,910