Intangible Assets and Goodwill (Tables)

12 Months Ended

Jan. 28, 2023

Intangible Assets and Goodwill

Summary of finite-lived intangible assets by category

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

	January 28,		January 29,
	2023		2022
Intangible assets with finite lives	$	108,513	$	51,929
Accumulated amortization and impairment		(50,068)		(44,122)
Total intangible assets with finite lives, net		58,445		7,807
Intangible assets with indefinite lives:
Tommy Bahama Trademark	$	110,700	$	110,700
Lilly Pulitzer Trademark		27,500		27,500
Johnny Was Trademark		77,900		—
Southern Tide Trademark		9,300		9,300
Total intangible assets with indefinite lives	$	225,400	$	147,500
Total intangible assets, net	$	283,845	$	155,307

Summary of indefinite-lived intangible assets by category

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

	January 28,		January 29,
	2023		2022
Intangible assets with finite lives	$	108,513	$	51,929
Accumulated amortization and impairment		(50,068)		(44,122)
Total intangible assets with finite lives, net		58,445		7,807
Intangible assets with indefinite lives:
Tommy Bahama Trademark	$	110,700	$	110,700
Lilly Pulitzer Trademark		27,500		27,500
Johnny Was Trademark		77,900		—
Southern Tide Trademark		9,300		9,300
Total intangible assets with indefinite lives	$	225,400	$	147,500
Total intangible assets, net	$	283,845	$	155,307

Schedule of intangible assets by operating group and in total

Intangible assets, by operating group and in total, for Fiscal 2020, Fiscal 2021 and Fiscal 2022 are as follows (in thousands):

	Tommy		Lilly		Johnny		Emerging		Lanier		Corporate
	Bahama		Pulitzer		Was		Brands		Apparel		and Other		Total
Balance, February 1, 2020	$	110,700	$	28,741	$	—	$	35,349	$	215	$	—	$	175,005
Acquisition		—		—		—		—		—		—		—
Impairment		—		—		—		(17,500)		(207)		—		(17,707)
Amortization		—		(424)		—		(679)		(8)		—		(1,111)
Balance January 30, 2021	$	110,700	$	28,317	$	—	$	17,170	$	—	$	—	$	156,187
Acquisition		—		—		—		—		—		—		—
Impairment		—		—		—		—		—		—		—
Amortization		—		(220)		—		(660)		—		—		(880)
Balance, January 29, 2022	$	110,700	$	28,097	$	—	$	16,510	$	—	$	—	$	155,307
Acquisition		—		—		134,640		—		—		—		134,640
Impairment		—		—		—		—		—		—		—
Amortization		—		(238)		(5,194)		(670)		—		—		(6,102)
Balance, January 28, 2023	$	110,700	$	27,859	$	129,446	$	15,840	$	—	$	—	$	283,845

Schedule of goodwill by operating group and in total

Goodwill, by operating group and in total, for Fiscal 2020, Fiscal 2021 and Fiscal 2022 is as follows (in thousands):

	Tommy		Lilly		Johnny		Emerging		Corporate
	Bahama		Pulitzer		Was		Brands		and Other		Total
Balance, February 1, 2020	$	711	$	19,522	$	—	$	46,345	$	—	$	66,578
Acquisition		—		—		—		—		—		—
Impairment		—		—		—		(42,745)		—		(42,745)
Other, including foreign currency		77		—		—		—		—		77
Balance January 30, 2021	$	788	$	19,522	$	—	$	3,600	$	—	$	23,910
Acquisition		—		—		—		—		—		—
Impairment		—		—		—		—		—		—
Other, including foreign currency		(41)		—		—		—		—		(41)
Balance, January 29, 2022	$	747	$	19,522	$	—	$	3,600	$	—	$	23,869
Acquisition		—		—		96,637		—		—		96,637
Impairment		—		—		—		—		—		—
Other, including foreign currency		(8)		—		—		—		—		(8)
Balance, January 28, 2023	$	739	$	19,522	$	96,637	$	3,600	$	—	$	120,498