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Operating Group Information: (Tables)

9 Months Ended

Oct. 27, 2012

Schedule of information pertaining to the continuing operations of operating groups

	Third Quarter Fiscal 2012		Third Quarter Fiscal 2011		First Nine Months Fiscal 2012		First Nine Months Fiscal 2011
Net Sales
Tommy Bahama	$103,193		$ 92,500		$371,790		$324,546
Lilly Pulitzer	26,939		16,668		93,475		71,364
Ben Sherman	19,781		25,191		57,234		65,505
Lanier Clothes	27,180		33,080		84,995		88,995
Corporate and Other	4,321		2,841		11,802		8,824
Total Net Sales	$181,414		$170,280		$619,296		$559,234
Depreciation and Amortization
Tommy Bahama	$ 4,511		$ 4,012		$ 12,793		$ 11,277
Lilly Pulitzer	604		553		1,674		1,482
Ben Sherman	729		583		2,016		1,736
Lanier Clothes	107		106		298		322
Corporate and Other	526		473		1,418		1,368
Total Depreciation and Amortization	$ 6,477		$ 5,727		$ 18,199		$ 16,185
Operating Income (Loss)
Tommy Bahama	$ 3,366		$ 4,624		$ 45,511		$ 45,381
Lilly Pulitzer	3,528		(363	)	21,949		12,264
Ben Sherman	(2,149	)	301		(6,352	)	(2,281	)
Lanier Clothes	2,402		4,331		8,845		11,319
Corporate and Other	(1,227	)	(2,077	)	(10,927	)	(11,443	)
Total Operating Income	5,920		6,816		59,026		55,240
Interest expense	959		3,705		7,876		12,777
Loss on repurchase of senior secured notes	—		769		9,143		9,017
Earnings from Continuing Operations Before Income Taxes	$ 4,961		$ 2,342		$ 42,007		$ 33,446

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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