Operating Groups (Tables)

12 Months Ended

Feb. 02, 2013

Operating Groups

Schedule of information pertaining to the continuing operations of operating groups

        The tables below present certain information about our operating groups (in thousands):

	Fiscal 2012			Fiscal 2011			Fiscal 2010
Net Sales
Tommy Bahama	$	528,639		$	452,156		$	398,510
Lilly Pulitzer		122,592			94,495			5,959
Lanier Clothes		107,272			108,771			103,733
Ben Sherman		81,922			91,435			86,920
Corporate and Other		15,117			12,056			8,825
Total	$	855,542		$	758,913		$	603,947
Depreciation and Amortization of Intangible Assets
Tommy Bahama	$	18,551		$	19,460		$	14,120
Lilly Pulitzer		2,402			2,002			163
Lanier Clothes		421			427			462
Ben Sherman		2,889			2,638			2,829
Corporate and Other		2,072			2,627			1,615
Total	$	26,335		$	27,154		$	19,189
Operating Income (Loss)
Tommy Bahama	$	69,454		$	64,171		$	51,081
Lilly Pulitzer		20,267			14,278			(372	)
Lanier Clothes		10,840			12,862			14,316
Ben Sherman		(10,898	)		(2,535	)		(2,664	)
Corporate and Other		(20,692	)		(19,969	)		(21,699	)
Total Operating Income		68,971			68,807			40,662
Interest expense, net		8,939			16,266			19,887
Loss on repurchase of senior notes		9,143			9,017			—
Earnings From Continuing Operations Before Income Taxes	$	50,889		$	43,524		$	20,775

	Fiscal 2012		Fiscal 2011		Fiscal 2010
Purchases of Property and Equipment
Tommy Bahama	$	46,392	$	24,686	$	11,225
Lilly Pulitzer		4,576		3,228		277
Lanier Clothes		593		85		30
Ben Sherman		3,997		4,220		963
Corporate and Other		5,144		3,091		833
Total	$	60,702	$	35,310	$	13,328

	February 2, 2013		January 28, 2012
Total Assets
Tommy Bahama	$	359,462	$	306,772
Lilly Pulitzer		90,873		82,417
Lanier Clothes		28,455		30,755
Ben Sherman		74,055		78,040
Corporate and Other		3,225		11,223
Total	$	556,070	$	509,207

Schedule of net book value of the entity's property and equipment, by geographic area

        Net book value of our property and equipment, by geographic area is presented below (in thousands):

	February 2, 2013		January 28, 2012
North America	$	115,022	$	86,315
United Kingdom and Europe		8,140		5,211
Other foreign		5,720		1,680
Total	$	128,882	$	93,206

Schedule of information for the net sales recognized by geographic area

        Net sales recognized by geographic area is presented below (in thousands):

	Fiscal 2012		Fiscal 2011		Fiscal 2010
North America	$	794,672	$	693,969	$	541,750
United Kingdom and Europe		51,536		62,671		58,465
Other foreign		9,334		2,273		3,732
Total	$	855,542	$	758,913	$	603,947