Intangible Assets and Goodwill (Tables)

12 Months Ended

Feb. 02, 2013

Intangible Assets and Goodwill

Summary of intangible assets by category

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

	February 2, 2013			January 28, 2012
Intangible assets with finite lives, which primarily consist of customer relationships:
Gross carrying amount	$	45,793		$	45,706
Accumulated amortization		(41,994	)		(40,889	)
Total intangible assets with finite lives, net		3,799			4,817
Intangible assets with indefinite lives:
Trademarks		160,518			160,376
Total intangible assets, net	$	164,317		$	165,193

Schedule of changes in carrying amount of intangible assets by operating group and in total

  The changes in carrying amount of intangible assets by operating group and in total, for fiscal 2012, fiscal 2011 and fiscal 2010 are as follows (in thousands):

	Tommy Bahama			Lilly Pulitzer			Ben Sherman			Total
Balance, January 30, 2010	$	113,173		$	—		$	24,289		$	137,462
Acquisition		—			30,501			—			30,501
Amortization		(693	)		(13	)		(267	)		(973	)
Other, including foreign currency changes		—			—			(310	)		(310	)
Balance, January 29, 2011		112,480			30,488			23,712			166,680
Amortization		(516	)		(460	)		(219	)		(1,195	)
Other, including foreign currency changes		—			—			(292	)		(292	)
Balance, January 28, 2012		111,964			30,028			23,201			165,193
Amortization		(384	)		(389	)		(252	)		(1,025	)
Other, including foreign currency changes		—			—			149			149
Balance, February 2, 2013	$	111,580		$	29,639			23,098		$	164,317

Schedule of changes in the carrying amount of goodwill by operating group and in total

        The changes in the carrying amount of goodwill by operating group and in total, for fiscal 2012, fiscal 2011 and fiscal 2010 are as follows (in thousands):

	Tommy Bahama		Lilly Pulitzer			Total
Balance, January 30, 2010	$	—	$	—		$	—
Acquisition		—		16,866			16,866
Balance, January 29, 2011		—		16,866			16,866
Purchase accounting adjustments		—		(371	)		(371	)
Balance, January 28, 2012		—		16,495			16,495
Acquisition		780		—			780
Balance, February 2, 2013	$	780	$	16,495		$	17,275