XML 30 R20.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Operating Groups - Sales by operating group (Details) - USD ($)
$ in Thousands
3 Months Ended
May 04, 2024
Apr. 29, 2023
Operating groups    
Net sales $ 398,184 $ 420,097
Operating Segments | Tommy Bahama    
Operating groups    
Net sales 225,617 239,435
Operating Segments | Lilly Pulitzer    
Operating groups    
Net sales 88,421 97,450
Operating Segments | Johnny Was    
Operating groups    
Net sales 51,212 49,491
Operating Segments | Emerging Brands    
Operating groups    
Net sales 33,001 33,991
Corporate and Other    
Operating groups    
Net sales (67) (270)
Retail    
Operating groups    
Net sales $ 155,755 $ 157,605
Net sales (as a percent) 39.00% 37.00%
Retail | Operating Segments | Tommy Bahama    
Operating groups    
Net sales (as a percent) 45.00% 44.00%
Retail | Operating Segments | Lilly Pulitzer    
Operating groups    
Net sales (as a percent) 35.00% 34.00%
Retail | Operating Segments | Johnny Was    
Operating groups    
Net sales (as a percent) 37.00% 36.00%
Retail | Operating Segments | Emerging Brands    
Operating groups    
Net sales (as a percent) 15.00% 7.00%
E-commerce    
Operating groups    
Net sales $ 119,716 $ 125,764
Net sales (as a percent) 30.00% 30.00%
E-commerce | Operating Segments | Tommy Bahama    
Operating groups    
Net sales (as a percent) 21.00% 21.00%
E-commerce | Operating Segments | Lilly Pulitzer    
Operating groups    
Net sales (as a percent) 46.00% 47.00%
E-commerce | Operating Segments | Johnny Was    
Operating groups    
Net sales (as a percent) 40.00% 38.00%
E-commerce | Operating Segments | Emerging Brands    
Operating groups    
Net sales (as a percent) 36.00% 36.00%
Food & Beverage    
Operating groups    
Net sales $ 34,717 $ 32,032
Net sales (as a percent) 9.00% 8.00%
Food & Beverage | Operating Segments | Tommy Bahama    
Operating groups    
Net sales (as a percent) 15.00% 13.00%
Wholesale    
Operating groups    
Net sales $ 88,063 $ 104,829
Net sales (as a percent) 22.00% 25.00%
Wholesale | Operating Segments | Tommy Bahama    
Operating groups    
Net sales (as a percent) 19.00% 22.00%
Wholesale | Operating Segments | Lilly Pulitzer    
Operating groups    
Net sales (as a percent) 19.00% 19.00%
Wholesale | Operating Segments | Johnny Was    
Operating groups    
Net sales (as a percent) 23.00% 26.00%
Wholesale | Operating Segments | Emerging Brands    
Operating groups    
Net sales (as a percent) 49.00% 57.00%
Other    
Operating groups    
Net sales $ (67) $ (133)