XML 71 R57.htm IDEA: XBRL DOCUMENT v3.21.1
Intangible Assets and Goodwill - Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
May 02, 2020
Jan. 30, 2021
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Changes in the carrying amount of goodwill          
Balance at the beginning of the period $ 66,578   $ 66,578 $ 66,621 $ 66,703
Impairment (43,000) $ 0 (42,745) 0 0
Other, including foreign currency     77 (43) (82)
Balance at the end of the period   23,910 23,910 66,578 66,621
Operating Segments | Tommy Bahama          
Changes in the carrying amount of goodwill          
Balance at the beginning of the period 711   711 754 821
Other, including foreign currency     77 (43) (67)
Balance at the end of the period   788 788 711 754
Operating Segments | Lilly Pulitzer          
Changes in the carrying amount of goodwill          
Balance at the beginning of the period 19,522   19,522 19,522 19,522
Balance at the end of the period   19,522 19,522 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 42,745 42,745
Impairment     (42,745)    
Balance at the end of the period       42,745 42,745
Corporate and Other          
Changes in the carrying amount of goodwill          
Balance at the beginning of the period $ 3,600   3,600 3,600 3,615
Other, including foreign currency         (15)
Balance at the end of the period   $ 3,600 $ 3,600 $ 3,600 $ 3,600