XML 33 R24.htm IDEA: XBRL DOCUMENT v3.23.2
Operating Groups - Sales by operating group (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2023
Jul. 30, 2022
Jul. 29, 2023
Jul. 30, 2022
Operating groups        
Net sales $ 420,319 $ 363,430 $ 840,416 $ 716,011
Operating Segments | Tommy Bahama        
Operating groups        
Net sales 245,443 243,965 484,878 472,032
Operating Segments | Lilly Pulitzer        
Operating groups        
Net sales 91,349 88,665 188,799 180,710
Operating Segments | Johnny Was        
Operating groups        
Net sales 52,023   101,514  
Operating Segments | Emerging Brands        
Operating groups        
Net sales 31,580 29,913 65,571 61,676
Corporate and Other        
Operating groups        
Net sales (76) 887 (346) 1,593
Retail        
Operating groups        
Net sales $ 170,137 $ 153,976 $ 327,742 $ 290,056
Net sales (as a percent) 41.00% 42.00% 39.00% 41.00%
Retail | Operating Segments | Tommy Bahama        
Operating groups        
Net sales (as a percent) 46.00% 48.00% 45.00% 47.00%
Retail | Operating Segments | Lilly Pulitzer        
Operating groups        
Net sales (as a percent) 36.00% 40.00% 35.00% 37.00%
Retail | Operating Segments | Johnny Was        
Operating groups        
Net sales (as a percent) 38.00%   37.00%  
Retail | Operating Segments | Emerging Brands        
Operating groups        
Net sales (as a percent) 12.00% 7.00% 10.00% 6.00%
E-commerce        
Operating groups        
Net sales $ 152,264 $ 118,816 $ 278,028 $ 215,289
Net sales (as a percent) 36.00% 33.00% 33.00% 30.00%
E-commerce | Operating Segments | Tommy Bahama        
Operating groups        
Net sales (as a percent) 28.00% 28.00% 24.00% 24.00%
E-commerce | Operating Segments | Lilly Pulitzer        
Operating groups        
Net sales (as a percent) 50.00% 43.00% 49.00% 43.00%
E-commerce | Operating Segments | Johnny Was        
Operating groups        
Net sales (as a percent) 43.00%   40.00%  
E-commerce | Operating Segments | Emerging Brands        
Operating groups        
Net sales (as a percent) 48.00% 46.00% 42.00% 38.00%
Food & Beverage        
Operating groups        
Net sales $ 29,503 $ 27,291 $ 61,535 $ 58,176
Net sales (as a percent) 7.00% 8.00% 7.00% 8.00%
Food & Beverage | Operating Segments | Tommy Bahama        
Operating groups        
Net sales (as a percent) 12.00% 11.00% 13.00% 12.00%
Wholesale        
Operating groups        
Net sales $ 68,312 $ 62,799 $ 173,141 $ 151,415
Net sales (as a percent) 16.00% 17.00% 21.00% 21.00%
Wholesale | Operating Segments | Tommy Bahama        
Operating groups        
Net sales (as a percent) 14.00% 13.00% 18.00% 17.00%
Wholesale | Operating Segments | Lilly Pulitzer        
Operating groups        
Net sales (as a percent) 14.00% 17.00% 16.00% 20.00%
Wholesale | Operating Segments | Johnny Was        
Operating groups        
Net sales (as a percent) 19.00%   23.00%  
Wholesale | Operating Segments | Emerging Brands        
Operating groups        
Net sales (as a percent) 40.00% 47.00% 48.00% 56.00%
Other        
Operating groups        
Net sales $ 103 $ 548 $ (30) $ 1,075