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v3.25.2

Operating Segments - Financial Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 02, 2025 | Aug. 03, 2024 | Aug. 02, 2025 | Aug. 03, 2024
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Net sales | $ 403,143 | $ 419,886 | $ 796,004 | $ 818,070
Costs of goods sold | 155,518 | 154,875 | 296,093 | 294,698
Gross profit | 247,625 | 265,011 | 499,911 | 523,372
Operating costs: |  |  |  |
Operating income | 25,411 | 52,510 | 61,617 | 104,961
Interest expense, net | 1,548 | 89 | 3,274 | 963
Earnings before income taxes | 23,863 | 52,421 | 58,343 | 103,998
Operating Segments | Tommy Bahama |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Net sales | 229,003 | 245,079 | 445,178 | 470,696
Costs of goods sold | 90,052 | 94,385 | 166,502 | 171,694
Gross profit | 138,951 | 150,694 | 278,676 | 299,002
Operating costs: |  |  |  |
Variable and distribution costs | 13,652 | 14,626 | 26,952 | 28,517
Advertising costs | 10,199 | 11,330 | 20,346 | 19,469
Employment costs | 47,278 | 46,217 | 94,565 | 93,707
Occupancy costs | 23,508 | 22,289 | 46,286 | 43,924
Depreciation and amortization | 7,644 | 7,004 | 15,221 | 14,197
Other segment items | 9,998 | 8,293 | 17,887 | 15,614
Operating income | 26,672 | 40,935 | 57,419 | 83,574
Operating Segments | Lilly Pulitzer |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Net sales | 90,268 | 91,689 | 189,310 | 180,110
Costs of goods sold | 31,275 | 29,550 | 65,388 | 58,692
Gross profit | 58,993 | 62,139 | 123,922 | 121,418
Operating costs: |  |  |  |
Variable and distribution costs | 5,606 | 5,313 | 11,654 | 10,198
Advertising costs | 8,377 | 10,078 | 16,902 | 19,357
Employment costs | 13,957 | 13,349 | 27,616 | 27,188
Occupancy costs | 5,932 | 5,221 | 11,375 | 10,332
Depreciation and amortization | 4,576 | 4,724 | 9,491 | 9,318
Other segment items | 7,333 | 6,527 | 15,535 | 12,554
Operating income | 13,212 | 16,927 | 31,349 | 32,471
Operating Segments | Johnny Was |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Net sales | 45,415 | 50,280 | 88,888 | 101,492
Costs of goods sold | 17,275 | 16,851 | 32,630 | 34,814
Gross profit | 28,140 | 33,429 | 56,258 | 66,678
Operating costs: |  |  |  |
Variable and distribution costs | 2,364 | 3,533 | 4,515 | 6,566
Advertising costs | 6,499 | 7,381 | 12,033 | 13,735
Employment costs | 10,023 | 9,850 | 20,284 | 19,404
Occupancy costs | 5,127 | 5,549 | 10,516 | 10,894
Depreciation and amortization | 3,188 | 4,037 | 6,569 | 8,043
Other segment items | 5,407 | 4,735 | 10,219 | 9,359
Operating income | (4,468) | (1,656) | (7,878) | (1,323)
Operating Segments | Emerging Brands |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Net sales | 38,530 | 32,929 | 72,778 | 65,931
Costs of goods sold | 15,744 | 13,199 | 29,678 | 26,673
Gross profit | 22,786 | 19,730 | 43,100 | 39,258
Operating costs: |  |  |  |
Variable and distribution costs | 2,925 | 2,535 | 5,372 | 4,893
Advertising costs | 3,331 | 2,948 | 6,479 | 5,674
Employment costs | 7,042 | 6,241 | 13,619 | 11,933
Occupancy costs | 2,087 | 1,478 | 3,955 | 2,740
Depreciation and amortization | 1,036 | 663 | 1,981 | 1,277
Other segment items | 3,391 | 3,052 | 6,814 | 6,130
Operating income | 2,974 | 2,813 | 4,880 | 6,611
Corporate and Other |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Net sales | (73) | (91) | (150) | (159)
Costs of goods sold | 1,172 | 890 | 1,895 | 2,825
Gross profit | (1,245) | (981) | (2,045) | (2,984)
Operating costs: |  |  |  |
Depreciation and amortization | 141 | 122 | 287 | 256
Unallocated Corporate costs and income | 11,593 | 5,406 | 21,821 | 13,132
Operating income | (12,979) | (6,509) | (24,153) | (16,372)
LIFO accounting charge | $ 1,000 | $ 1,000 | $ 1,000 | $ 3,000

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