XML 66 R52.htm IDEA: XBRL DOCUMENT v3.21.1
Operating Group Information - Sales by operating group (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Operating groups      
Net sales $ 748,833 $ 1,122,790 $ 1,107,466
Operating Segments | Tommy Bahama      
Operating groups      
Net sales 419,817 676,652 675,358
Operating Segments | Lilly Pulitzer      
Operating groups      
Net sales 231,078 284,700 272,299
Operating Segments | Southern Tide      
Operating groups      
Net sales 34,664 46,409 45,248
Operating Segments | Lanier Apparel      
Operating groups      
Net sales 38,796 95,200 99,904
Corporate and Other      
Operating groups      
Net sales 24,478 19,829 14,657
Retail      
Operating groups      
Net sales $ 202,071 $ 440,803 $ 439,556
Net sales (as a percent) 27.00% 39.00% 40.00%
Retail | Operating Segments | Tommy Bahama      
Operating groups      
Net sales (as a percent) 37.00% 48.00% 48.00%
Retail | Operating Segments | Lilly Pulitzer      
Operating groups      
Net sales (as a percent) 20.00% 41.00% 42.00%
Retail | Operating Segments | Southern Tide      
Operating groups      
Net sales (as a percent) 4.00%    
E-commerce      
Operating groups      
Net sales $ 323,900 $ 262,283 $ 239,034
Net sales (as a percent) 43.00% 23.00% 21.00%
E-commerce | Operating Segments | Tommy Bahama      
Operating groups      
Net sales (as a percent) 36.00% 20.00% 18.00%
E-commerce | Operating Segments | Lilly Pulitzer      
Operating groups      
Net sales (as a percent) 64.00% 38.00% 36.00%
E-commerce | Operating Segments | Southern Tide      
Operating groups      
Net sales (as a percent) 32.00% 21.00% 18.00%
E-commerce | Corporate and Other      
Operating groups      
Net sales (as a percent) 63.00% 59.00% 54.00%
Restaurant      
Operating groups      
Net sales $ 48,428 $ 83,836 $ 84,530
Net sales (as a percent) 7.00% 8.00% 8.00%
Restaurant | Operating Segments | Tommy Bahama      
Operating groups      
Net sales (as a percent) 11.00% 12.00% 13.00%
Wholesale      
Operating groups      
Net sales $ 173,209 $ 333,986 $ 341,615
Net sales (as a percent) 23.00% 30.00% 31.00%
Wholesale | Operating Segments | Tommy Bahama      
Operating groups      
Net sales (as a percent) 16.00% 20.00% 21.00%
Wholesale | Operating Segments | Lilly Pulitzer      
Operating groups      
Net sales (as a percent) 16.00% 21.00% 22.00%
Wholesale | Operating Segments | Southern Tide      
Operating groups      
Net sales (as a percent) 64.00% 79.00% 82.00%
Wholesale | Operating Segments | Lanier Apparel      
Operating groups      
Net sales (as a percent) 100.00% 100.00% 100.00%
Wholesale | Corporate and Other      
Operating groups      
Net sales (as a percent) 33.00% 34.00% 30.00%
Other      
Operating groups      
Net sales $ 1,225 $ 1,882 $ 2,731
Other | Corporate and Other      
Operating groups      
Net sales (as a percent) 4.00% 7.00% 16.00%