0000075288-24-000082 | 10-Q | XBRL Viewer

Leases - Lease Liability Payments (Details) $ in Thousands	Nov. 02, 2024 USD ($)
Leases [Abstract]
Remainder of 2024	$ 21,980
2025	75,603
2026	75,278
2027	60,843
2028	56,237
2029	41,977
After 2029	132,956
Total lease payments	464,874
Less: Difference between discounted and undiscounted lease payments	88,213
Present value of lease liabilities	$ 376,661

Shareholders' Equity - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Nov. 02, 2024	Oct. 28, 2023	Nov. 02, 2024	Oct. 28, 2023	Dec. 10, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Repurchase of shares (in shares)	0	10,000	0	196,000
Repurchase of shares		$ 1,000		$ 20,000
Repurchase of equity awards for employee tax withholding liabilities			$ 6,199	$ 9,941
Subsequent Event
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Amount remaining available for repurchase					$ 100,000

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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+ Details

Operating Group Information - Net Sales (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Nov. 02, 2024	Oct. 28, 2023	Nov. 02, 2024	Oct. 28, 2023
Segment Reporting, Revenue Reconciling Item [Line Items]
Net sales	$ 308,025	$ 326,630	$ 1,126,095	$ 1,167,046
Corporate and Other
Segment Reporting, Revenue Reconciling Item [Line Items]
Net sales	(72)	(64)	(231)	(410)
Tommy Bahama \| Operating Segments
Segment Reporting, Revenue Reconciling Item [Line Items]
Net sales	161,289	170,144	631,985	655,022
Lilly Pulitzer \| Operating Segments
Segment Reporting, Revenue Reconciling Item [Line Items]
Net sales	69,829	76,290	249,939	265,089
Johnny Was \| Operating Segments
Segment Reporting, Revenue Reconciling Item [Line Items]
Net sales	46,124	49,105	147,616	150,619
Emerging Brands \| Operating Segments
Segment Reporting, Revenue Reconciling Item [Line Items]
Net sales	$ 30,855	$ 31,155	$ 96,786	$ 96,726

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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+ Details

Revenue Recognition and Receivables

9 Months Ended

Nov. 02, 2024

Revenue from Contract with Customer [Abstract]

Revenue Recognition and Receivables

Revenue Recognition and Receivables: Our revenue consists of direct to consumer sales, including our retail store, e-commerce and food & beverage operations, and wholesale sales, as well as royalty income, which is included in royalties and other operating income in our consolidated statements of operations. We recognize revenue when performance obligations under the terms of the contracts with our customers are satisfied. Our accounting policies related to revenue recognition for each type of contract with customers is described in the significant accounting policies described in our Fiscal 2023 Form 10-K.

The table below quantifies net sales by distribution channel (in thousands) for each period presented.


	Third Quarter				First Nine Months
	Fiscal 2024		Fiscal 2023		Fiscal 2024		Fiscal 2023
Retail	$	116,420	$	121,804	$	445,113	$	449,546
E-commerce	101,048		113,531		373,799		391,559
Food & Beverage	23,522		22,562		87,291		84,097
Wholesale	67,107		68,716		220,122		241,857
Other	(72)		17		(230)		(13)
Net sales	$	308,025	$	326,630	$	1,126,095	$	1,167,046

An estimated sales return liability of $7 million, $13 million and $8 million for expected direct to consumer returns is classified in accrued expenses and other liabilities in our consolidated balance sheet as of November 2, 2024, February 3, 2024, and October 28, 2023, respectively. As of November 2, 2024, February 3, 2024, and October 28, 2023, prepaid expenses and other current assets included $2 million, $4 million and $3 million, respectively, relating to the estimated value of inventory for expected direct to consumer and wholesale sales returns.

Substantially all amounts recognized in receivables, net represent trade receivables related to contracts with customers. In the ordinary course of our wholesale operations, we offer discounts, allowances and cooperative advertising support to and accept returns from certain of our wholesale customers for certain products. As of November 2, 2024, February 3, 2024, and October 28, 2023, reserve balances recorded as a reduction to receivables related to these items were $3 million, $3 million and $3 million, respectively. As of November 2, 2024, February 3, 2024, and October 28, 2023, our provision for credit losses related to receivables included in our consolidated balance sheets was $1 million, $1 million and $1 million, respectively.

Contract liabilities for gift cards purchased by consumers and merchandise credits received by customers but not yet redeemed, less any breakage income recognized to date, is included in accrued expenses and other liabilities in our consolidated balance sheet and totaled $20 million, $20 million and $18 million as of November 2, 2024, February 3, 2024, and October 28, 2023, respectively.

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

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+ Details

Shareholders' Equity

9 Months Ended

Nov. 02, 2024

Share-Based Payment Arrangement [Abstract]

Shareholders' Equity

Shareholders’ Equity: From time to time, we repurchase our common stock mainly through open market repurchase plans. On December 10, 2024, our Board of Directors authorized us to spend up to $100 million to repurchase shares of our stock. This authorization superseded and replaced all previous authorizations to repurchase shares of our stock and has no automatic expiration. During the Third Quarter of Fiscal 2024 and First Nine Months of Fiscal 2024, there were no repurchases of our stock pursuant to any previous authorization. During the Third Quarter of Fiscal 2023 and First Nine Months of Fiscal 2023, we repurchased 10,000 and 196,000 shares of our common stock, respectively, as part of an open market repurchase program at a cost of $1 million and $20 million, respectively.

We also repurchase shares from our employees to cover employee tax liabilities related to the vesting of shares of our common stock. During the First Nine Months of Fiscal 2024 and the First Nine Months of Fiscal 2023, we repurchased $6 million and $10 million of shares, respectively, from our employees to cover employee tax liabilities related to the vesting of shares of our common stock.

Long-Term Stock Incentive Plan and Equity Compensation Expense

In recent years, we have granted a combination of service-based restricted share awards and awards based on relative total shareholder return ("TSR") to certain select employees.

Service-Based Restricted Share Awards

The table below summarizes the service-based restricted share awards, including both restricted shares and restricted share units, activity for the First Nine Months of Fiscal 2024:


	First Nine Months of Fiscal 2024
	Number of Shares or Units	Weighted- average grant date fair value
Awards outstanding at beginning of year	158,794	$	99
Awards granted	66,188	$	111
Awards vested, including awards repurchased from employees for employees’ tax liability	(34,455)	$	84
Awards forfeited	(1,869)	$	99
Awards outstanding on November 2, 2024	188,658	$	105

TSR-based Restricted Share Units

The table below summarizes the TSR-based restricted share unit activity at target for the First Nine Months of Fiscal 2024:


	First Nine Months of Fiscal 2024
	Number of Share Units	Weighted- average grant date fair value
TSR-based awards outstanding at beginning of year	192,163	$	129
TSR-based awards granted	80,245	$	140
TSR-based restricted shares earned and vested, including restricted share units repurchased from employees for employees’ tax liability	(52,200)	$	117
TSR-based awards forfeited	(580)	$	146
TSR-based awards outstanding on November 2, 2024	219,628	$	136

As disclosed in Note 1 to our consolidated financial statements contained in our Fiscal 2023 Form 10-K, the fair value of TSR-based awards is not tied to the price of our common stock at any fixed point in time; rather, the fair value of TSR-based awards is determined using a Monte Carlo simulation model, which models multiple TSR paths for our common stock as well as the comparator group, as applicable, to evaluate and determine the estimated fair value of the award.

Leases

9 Months Ended

Nov. 02, 2024

Leases [Abstract]

Leases

Leases: For the Third Quarter of Fiscal 2024, operating lease expense was $21 million and variable lease expense was $11 million, resulting in total lease expense of $32 million compared to $28 million of total lease expense in the Third Quarter of Fiscal 2023. For the First Nine Months of Fiscal 2024, operating lease expense was $61 million and variable lease expense was $35 million, resulting in total lease expense of $95 million compared to $85 million of total lease expense in the First Nine Months of Fiscal 2023.

Cash paid for lease amounts included in the measurement of operating lease liabilities in the First Nine Months of Fiscal 2024 was $64 million, while cash paid for lease amounts included in the measurement of operating lease liabilities in the First Nine Months of Fiscal 2023 was $61 million.

As of November 2, 2024, the stated lease liability payments for the fiscal years specified below were as follows (in thousands):


	Operating lease
Remainder of 2024	$	21,980
2025	75,603
2026	75,278
2027	60,843
2028	56,237
2029	41,977
After 2029	132,956
Total lease payments	$	464,874
Less: Difference between discounted and undiscounted lease payments	88,213
Present value of lease liabilities	$	376,661

Operating Group Information - Assets (Details) - USD ($) $ in Thousands	Nov. 02, 2024	Feb. 03, 2024	Oct. 28, 2023
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	$ 1,223,133	$ 1,097,844	$ 1,162,156
Corporate and Other
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	45,553	(3,703)	(11,895)
Tommy Bahama \| Operating Segments
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	621,367	556,431	563,564
Lilly Pulitzer \| Operating Segments
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	192,850	194,871	192,566
Johnny Was \| Operating Segments
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	246,672	251,429	331,131
Emerging Brands \| Operating Segments
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	$ 116,691	$ 98,816	$ 86,790

- Definition

Amount of asset recognized for present right to economic benefit.

+ References

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+ Details

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Nov. 02, 2024	Oct. 28, 2023	Nov. 02, 2024	Oct. 28, 2023
Income Statement [Abstract]
Net sales	$ 308,025	$ 326,630	$ 1,126,095	$ 1,167,046
Cost of goods sold	113,511	121,211	408,209	417,769
Gross profit	194,514	205,419	717,886	749,277
SG&A	204,721	194,822	634,675	603,202
Royalties and other operating income	3,967	3,863	15,510	16,360
Operating income (loss)	(6,240)	14,460	98,721	162,435
Interest expense, net	610	1,217	1,573	4,856
Earnings (loss) before income taxes	(6,850)	13,243	97,148	157,579
Income tax expense (benefit)	(2,913)	2,461	22,070	36,806
Net earnings (loss)	$ (3,937)	$ 10,782	$ 75,078	$ 120,773
Net earnings (loss) per share:
Basic (in dollars per share)	$ (0.25)	$ 0.69	$ 4.80	$ 7.75
Diluted (in dollars per share)	$ (0.25)	$ 0.68	$ 4.74	$ 7.57
Weighted average shares outstanding:
Basic (in shares)	15,697	15,587	15,652	15,589
Diluted (in shares)	15,697	15,787	15,825	15,947
Dividends declared per share (in dollars per share)	$ 0.67	$ 0.65	$ 2.01	$ 1.95

Operating Group Information

9 Months Ended

Nov. 02, 2024

Segment Reporting [Abstract]

Operating Group Information

Operating Group Information: We identify our operating groups based on the way our management organizes the components of our business for the purposes of allocating resources and assessing performance. Our operating group structure reflects a brand-focused management approach, emphasizing operational coordination and resource allocation across each brand’s direct to consumer, wholesale and licensing operations, as applicable. Our business is organized as our Tommy Bahama, Lilly Pulitzer, Johnny Was and Emerging Brands operating groups.

Corporate and Other is a reconciling category for reporting purposes and includes our corporate offices, substantially all financing activities, the elimination of any sales between operating groups and any other items that are not allocated to the operating groups, including LIFO inventory accounting adjustments. The accounting policies of the reportable operating segments are the same as those described in our Fiscal 2023 Form 10-K.

The table below presents certain financial information (in thousands) about our operating groups, as well as Corporate and Other.


	Third Quarter				First Nine Months
	Fiscal 2024		Fiscal 2023		Fiscal 2024		Fiscal 2023
Net sales
Tommy Bahama	$	161,289	$	170,144	$	631,985	$	655,022
Lilly Pulitzer	69,829		76,290		249,939		265,089
Johnny Was	46,124		49,105		147,616		150,619
Emerging Brands	30,855		31,155		96,786		96,726
Corporate and Other	(72)		(64)		(231)		(410)
Consolidated net sales	$	308,025	$	326,630	$	1,126,095	$	1,167,046

Depreciation and amortization
Tommy Bahama	$	7,188	$	6,299	$	21,385	$	18,356
Lilly Pulitzer	4,757		4,372		14,075		11,743
Johnny Was	4,340		4,684		12,383		14,593
Emerging Brands	801		504		2,078		1,389
Corporate and Other	119		161		375		398
Consolidated depreciation and amortization	$	17,205	$	16,020	$	50,296	$	46,479

Operating income (loss)
Tommy Bahama	$	445	$	12,097	$	84,019	$	118,655
Lilly Pulitzer	4,001		6,769		36,472		49,851
Johnny Was	(4,079)		935		(5,402)		7,266
Emerging Brands	1,186		3,709		7,798		10,650
Corporate and Other	(7,793)		(9,050)		(24,166)		(23,987)
Consolidated operating income (loss)	$	(6,240)	$	14,460	$	98,721	$	162,435
Interest expense, net	610		1,217		1,573		4,856
Earnings (loss) before income taxes	$	(6,850)	$	13,243	$	97,148	$	157,579


	November 2, 2024		February 3, 2024		October 28, 2023
Assets
Tommy Bahama (1)	$	621,367	$	556,431	$	563,564
Lilly Pulitzer (2)	192,850		194,871		192,566
Johnny Was (3)	246,672		251,429		331,131
Emerging Brands (4)	116,691		98,816		86,790
Corporate and Other (5)	45,553		(3,703)		(11,895)
Consolidated Total Assets	$	1,223,133	$	1,097,844	$	1,162,156

(1)Increase in Tommy Bahama total assets from October 28, 2023, relates primarily to an increase in operating lease assets and property and equipment.

(2)Change in Lilly Pulitzer total assets from October 28, 2023, includes increases in operating lease assets and receivables partially offset by a decrease in property and equipment.

(3)Decrease in Johnny Was total assets from October 28, 2023, relates primarily to the impairment charges for goodwill and intangible assets recorded in the Fourth Quarter of Fiscal 2023.

(4)Increase in Emerging Brands total assets from October 28, 2023, relates primarily to an increase in operating lease assets and property and equipment.

(5)Increase in Corporate and Other total assets from October 28, 2023, relates primarily to the new distribution center project in Lyons, Georgia.

The tables below quantify net sales, for each operating group and in total (in thousands), and the percentage of net sales by distribution channel for each operating group and in total, for each period presented. We have calculated all percentages below based on actual data, and percentages may not add to 100 due to rounding.


	Third Quarter Fiscal 2024
	Net Sales		Retail	E-commerce	Food & Beverage	Wholesale	Other
Tommy Bahama	$	161,289	45%	20%	15%	20%	—%
Lilly Pulitzer	69,829		31%	55%	—%	14%	—%
Johnny Was	46,124		37%	41%	—%	22%	—%
Emerging Brands	30,855		16%	38%	—%	46%	—%
Corporate and Other	(72)		—%	—%	—%	—%	NM %
Total	$	308,025	38%	33%	7%	22%	—%


	Third Quarter Fiscal 2023
	Net Sales		Retail	E-commerce	Food & Beverage	Wholesale	Other
Tommy Bahama	$	170,144	45%	21%	13%	21%	—%
Lilly Pulitzer	76,290		31%	58%	—%	11%	—%
Johnny Was	49,105		39%	41%	—%	20%	—%
Emerging Brands	31,155		12%	41%	—%	47%	—%
Corporate and Other	(64)		—%	—%	—%	—%	NM %
Total	$	326,630	37%	35%	7%	21%	—%


	First Nine Months Fiscal 2024
	Net Sales		Retail	E-commerce	Food & Beverage	Wholesale	Other
Tommy Bahama	$	631,985	45%	24%	14%	17%	—%
Lilly Pulitzer	249,939		35%	48%	—%	17%	—%
Johnny Was	147,616		38%	42%	—%	20%	—%
Emerging Brands	96,786		17%	42%	—%	41%	—%
Corporate and Other	(231)		—%	—%	—%	—%	NM %
Total	$	1,126,095	40%	33%	8%	19%	—%


	First Nine Months Fiscal 2023
	Net Sales		Retail	E-commerce	Food & Beverage	Wholesale	Other
Tommy Bahama	$	655,022	45%	23%	13%	19%	—%
Lilly Pulitzer	265,089		34%	51%	—%	15%	—%
Johnny Was	150,619		38%	40%	—%	22%	—%
Emerging Brands	96,726		10%	42%	—%	48%	—%
Corporate and Other	(410)		—%	—%	—%	—%	NM %
Total	$	1,167,046	38%	34%	7%	21%	—%

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

+ Details

Cover Page - shares	9 Months Ended
Cover Page - shares	Nov. 02, 2024	Dec. 09, 2024
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Nov. 02, 2024
Document Transition Report	false
Entity File Number	1-4365
Entity Registrant Name	OXFORD INDUSTRIES, INC.
Entity Incorporation, State or Country Code	GA
Entity Tax Identification Number	58-0831862
Entity Address, Address Line One	999 Peachtree Street, N.E.
Entity Address, Address Line Two	Suite 688
Entity Address, City or Town	Atlanta
Entity Address, State or Province	GA
Entity Address, Postal Zip Code	30309
City Area Code	404
Local Phone Number	659-2424
Title of 12(b) Security	Common Stock
Trading Symbol	OXM
Security Exchange Name	NYSE
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		15,701,033
Entity Central Index Key	0000075288
Current Fiscal Year End Date	--02-01
Amendment Flag	false
Document Fiscal Year Focus	2024
Document Fiscal Period Focus	Q3

Revenue Recognition and Receivables (Tables)

9 Months Ended

Nov. 02, 2024

Revenue from Contract with Customer [Abstract]

Net Sales by Distribution Channel

The table below quantifies net sales by distribution channel (in thousands) for each period presented.


	Third Quarter				First Nine Months
	Fiscal 2024		Fiscal 2023		Fiscal 2024		Fiscal 2023
Retail	$	116,420	$	121,804	$	445,113	$	449,546
E-commerce	101,048		113,531		373,799		391,559
Food & Beverage	23,522		22,562		87,291		84,097
Wholesale	67,107		68,716		220,122		241,857
Other	(72)		17		(230)		(13)
Net sales	$	308,025	$	326,630	$	1,126,095	$	1,167,046

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	9 Months Ended
	Nov. 02, 2024	Oct. 28, 2023
Cash Flows From Operating Activities:
Net earnings	$ 75,078	$ 120,773
Adjustments to reconcile net earnings to cash flows from operating activities:
Depreciation	41,431	35,476
Amortization of intangible assets	8,865	11,003
Equity compensation expense	12,849	11,034
Gain on sale of property and equipment	0	(1,756)
Amortization and write-off of deferred financing costs	289	465
Deferred income taxes	8,377	6,448
Changes in operating assets and liabilities, net of acquisitions and dispositions:
Receivables, net	(10,557)	(11,651)
Inventories, net	5,146	61,598
Income tax receivable	172	(14)
Prepaid expenses and other current assets	(7,420)	(8,337)
Current liabilities	(22,655)	(54,468)
Other balance sheet changes	(8,050)	(1,173)
Cash provided by operating activities	103,525	169,398
Cash Flows From Investing Activities:
Acquisitions, net of cash acquired	(315)	(3,320)
Purchases of property and equipment	(92,249)	(54,496)
Proceeds from the sale of property, plant and equipment	0	2,125
Other investing activities	(1,304)	(33)
Cash used in investing activities	(93,868)	(55,724)
Cash Flows From Financing Activities:
Repayment of revolving credit arrangements	(264,567)	(369,159)
Proceeds from revolving credit arrangements	293,079	316,368
Deferred financing costs paid	0	(1,661)
Repurchase of common stock	0	(20,045)
Proceeds from issuance of common stock	1,445	1,509
Repurchase of equity awards for employee tax withholding liabilities	(6,199)	(9,941)
Cash dividends paid	(32,532)	(31,487)
Other financing activities	(1,513)	0
Cash used in financing activities	(10,287)	(114,416)
Net change in cash and cash equivalents	(630)	(742)
Effect of foreign currency translation on cash and cash equivalents	53	(205)
Cash and cash equivalents at the beginning of year	7,604	8,826
Cash and cash equivalents at the end of period	$ 7,027	$ 7,879

Operating Group Information - Operating Income (Loss) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Nov. 02, 2024	Oct. 28, 2023	Nov. 02, 2024	Oct. 28, 2023
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Operating income (loss)	$ (6,240)	$ 14,460	$ 98,721	$ 162,435
Interest expense, net	610	1,217	1,573	4,856
Earnings (loss) before income taxes	(6,850)	13,243	97,148	157,579
Operating Segments \| Tommy Bahama
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Operating income (loss)	445	12,097	84,019	118,655
Operating Segments \| Lilly Pulitzer
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Operating income (loss)	4,001	6,769	36,472	49,851
Operating Segments \| Johnny Was
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Operating income (loss)	(4,079)	935	(5,402)	7,266
Operating Segments \| Emerging Brands
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Operating income (loss)	1,186	3,709	7,798	10,650
Corporate and Other
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Operating income (loss)	$ (7,793)	$ (9,050)	$ (24,166)	$ (23,987)

Shareholders' Equity - Service-Based Restricted Share Award Activity (Details) - Restricted shares and restricted share units, excluding TSR-based restricted share units	9 Months Ended
	Nov. 02, 2024 $ / shares shares
Number of Shares or Units
Awards outstanding at beginning of year (in shares) \| shares	158,794
Awards granted (in shares) \| shares	66,188
Awards vested, including awards repurchased from employees for employees’ tax liability (in shares) \| shares	(34,455)
Awards forfeited (in shares) \| shares	(1,869)
Awards outstanding at end of period (in shares) \| shares	188,658
Weighted- average grant date fair value
Awards outstanding at beginning of year (in dollars per share) \| $ / shares	$ 99
Awards granted (in dollars per share) \| $ / shares	111
Awards earned and vested, including awards repurchased from employees for employees’ tax liability (in dollars per share) \| $ / shares	84
Awards forfeited (in dollars per share) \| $ / shares	99
Awards outstanding at end of period (in dollars per share) \| $ / shares	$ 105

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands	Total	Common Stock	APIC	Retained Earnings	AOCI
Beginning balance at Jan. 28, 2023	$ 556,270	$ 15,774	$ 172,175	$ 370,145	$ (1,824)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Comprehensive (loss) income	119,600			120,773	(1,173)
Shares issued under equity plans	1,510	141	1,369
Compensation expense for equity awards	11,034		11,034
Repurchase of shares	(29,994)	(290)	(9,848)	(19,856)
Dividends declared	(31,307)			(31,307)
Ending balance at Oct. 28, 2023	627,113	15,625	174,730	439,755	(2,997)
Beginning balance at Jul. 29, 2023	624,629	15,630	170,789	440,319	(2,109)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Comprehensive (loss) income	9,894			10,782	(888)
Shares issued under equity plans	420	5	415
Compensation expense for equity awards	3,526		3,526
Repurchase of shares	(1,066)	(10)		(1,056)
Dividends declared	(10,290)			(10,290)
Ending balance at Oct. 28, 2023	627,113	15,625	174,730	439,755	(2,997)
Beginning balance at Feb. 03, 2024	560,914	15,629	178,567	369,453	(2,735)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Comprehensive (loss) income	74,949			75,078	(129)
Shares issued under equity plans	1,445	128	1,317
Compensation expense for equity awards	12,849		12,849
Repurchase of shares	(6,201)	(56)	(6,143)	(2)
Dividends declared	(31,788)			(31,788)
Ending balance at Nov. 02, 2024	612,168	15,701	186,590	412,741	(2,864)
Beginning balance at Aug. 03, 2024	621,556	15,695	181,901	426,867	(2,907)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Comprehensive (loss) income	(3,894)			(3,937)	43
Shares issued under equity plans	424	6	418
Compensation expense for equity awards	4,271		4,271
Repurchase of shares	(2)			(2)
Dividends declared	(10,187)			(10,187)
Ending balance at Nov. 02, 2024	$ 612,168	$ 15,701	$ 186,590	$ 412,741	$ (2,864)

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References + Details

- Definition

Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

+ References + Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

+ References

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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
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Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 13: http://www.xbrl.org/2009/role/commonPracticeRef
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+ Details

Operating Group Information - Depreciation and Amortization (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Nov. 02, 2024	Oct. 28, 2023	Nov. 02, 2024	Oct. 28, 2023
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items]
Depreciation and amortization	$ 17,205	$ 16,020	$ 50,296	$ 46,479
Operating Segments \| Tommy Bahama
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items]
Depreciation and amortization	7,188	6,299	21,385	18,356
Operating Segments \| Lilly Pulitzer
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items]
Depreciation and amortization	4,757	4,372	14,075	11,743
Operating Segments \| Johnny Was
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items]
Depreciation and amortization	4,340	4,684	12,383	14,593
Operating Segments \| Emerging Brands
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items]
Depreciation and amortization	801	504	2,078	1,389
Corporate and Other
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items]
Depreciation and amortization	$ 119	$ 161	$ 375	$ 398

Basis of Presentation (Policies)	9 Months Ended
Basis of Presentation (Policies)	Nov. 02, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation	The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with GAAP for interim financial reporting and the instructions of Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial statements. We believe the accompanying unaudited condensed consolidated financial statements reflect all normal, recurring adjustments that are necessary for a fair presentation of our financial position and results of operations as of the dates and for the periods presented. Results of operations for interim periods are not necessarily indicative of results to be expected for a full fiscal year due to the seasonality of our business.
Use of Estimates	The preparation of our unaudited condensed consolidated financial statements in conformity with GAAP requires us to make certain estimates and assumptions that affect the amounts reported as assets, liabilities, revenues and expenses in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.
Recently Issued Accounting Standards Applicable to Future Periods	Changes to U.S. GAAP are established by the Financial Accounting Standards Board (“FASB”) in the form of Accounting Standards Updates (“ASU”) to the FASB Accounting Standards Codification (“ASC”). We consider the applicability and impact of all ASUs and any not listed below were assessed and determined to not be applicable or are expected to have an immaterial impact on our Condensed Consolidated Financial Statements. In November 2023, the FASB issued ASU 2023-07 "Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures" which updates reportable segment disclosure requirements, primarily through enhanced disclosures about significant segment expenses, inclusion of all annual disclosures in interim periods, disclosure of the title and position of the chief operating decision maker and how the chief operating decision maker uses reported measures of segment profit and loss to assess performance and allocate resources. The amendments in this update are effective for fiscal years beginning after December 15, 2023, and for interim periods within fiscal years beginning after December 15, 2024. Early adoption is permitted. The amendments require retrospective application to all prior periods presented in the financial statements. We are finalizing our assessment of the impact of adopting ASU 2023-07 and expect to have additional disclosures in our Fiscal 2024 Form 10-K. In December 2023, the FASB issued ASU 2023-09 "Income Taxes (Topic 740): Improvements to Income Tax Disclosures" to expand the disclosure requirements for income taxes, specifically related to the rate reconciliation and income taxes paid. The amendments in this update are effective for fiscal years beginning after December 15, 2024. Early adoption is permitted. The amendments should be applied on a prospective basis with the option to apply the standard retrospectively. We are evaluating how the expanded disclosure requirements of ASU 2023-09 will affect our presentation, and we will include the incremental disclosures upon the effective date. In November 2024, the FASB issued ASU 2024-03 "Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses" that expands the disclosure requirements about specific expense categories, primarily through disaggregated information on income statement line items. The amendments in this update are effective for fiscal years beginning after December 15, 2026, and for interim periods within fiscal years beginning after December 15, 2027. Early adoption and retrospective application are permitted. We are evaluating how the enhanced disclosure requirements of ASU 2024-03 will affect our presentation, and we will include the incremental disclosures upon the effective date.

Shareholders' Equity - TSR-Based Restricted Share Units (Details) - TSR-based restricted share units	9 Months Ended
	Nov. 02, 2024 $ / shares shares
Number of Shares or Units
Awards outstanding at beginning of year (in shares) \| shares	192,163
Awards granted (in shares) \| shares	80,245
Awards earned and vested, including awards repurchased from employees for employees’ tax liability (in shares) \| shares	(52,200)
Awards forfeited (in shares) \| shares	(580)
Awards outstanding at end of period (in shares) \| shares	219,628
Weighted- average grant date fair value
Awards outstanding at beginning of year (in dollars per share) \| $ / shares	$ 129
Awards granted (in dollars per share) \| $ / shares	140
Awards earned and vested, including awards repurchased from employees for employees’ tax liability (in dollars per share) \| $ / shares	117
Awards forfeited (in dollars per share) \| $ / shares	146
Awards outstanding at end of period (in dollars per share) \| $ / shares	$ 136

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Nov. 02, 2024	Feb. 03, 2024	Oct. 28, 2023
Statement of Financial Position [Abstract]
Common stock, par value (in dollars per share)	$ 1.00	$ 1.00	$ 1.00

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Nov. 02, 2024	Feb. 03, 2024	Oct. 28, 2023
Current Assets
Cash and cash equivalents	$ 7,027	$ 7,604	$ 7,879
Receivables, net	75,991	63,362	60,101
Inventories, net	154,263	159,565	157,524
Income tax receivable	19,377	19,549	19,454
Prepaid expenses and other current assets	50,445	43,035	46,421
Total Current Assets	307,103	293,115	291,379
Property and equipment, net	244,987	195,137	188,686
Intangible assets, net	253,237	262,101	273,444
Goodwill	27,416	27,190	124,230
Operating lease assets	327,896	263,934	246,399
Other assets, net	46,725	32,188	34,864
Deferred income taxes	15,769	24,179	3,154
Total Assets	1,223,133	1,097,844	1,162,156
Current Liabilities
Accounts payable	77,597	85,545	68,565
Accrued compensation	17,502	23,660	20,219
Current portion of operating lease liabilities	66,270	64,576	65,224
Accrued expenses and other liabilities	55,218	66,863	58,504
Total Current Liabilities	216,587	240,644	212,512
Long-term debt	57,816	29,304	66,219
Non-current portion of operating lease liabilities	310,391	243,703	226,238
Other non-current liabilities	26,171	23,279	20,675
Deferred income taxes	0	0	9,399
Shareholders’ Equity
Common stock, $1.00 par value per share	15,701	15,629	15,625
Additional paid-in capital	186,590	178,567	174,730
Retained earnings	412,741	369,453	439,755
Accumulated other comprehensive loss	(2,864)	(2,735)	(2,997)
Total Shareholders’ Equity	612,168	560,914	627,113
Total Liabilities and Shareholders’ Equity	$ 1,223,133	$ 1,097,844	$ 1,162,156

Leases (Tables)

9 Months Ended

Nov. 02, 2024

Leases [Abstract]

Lease Liability Payments

As of November 2, 2024, the stated lease liability payments for the fiscal years specified below were as follows (in thousands):


	Operating lease
Remainder of 2024	$	21,980
2025	75,603
2026	75,278
2027	60,843
2028	56,237
2029	41,977
After 2029	132,956
Total lease payments	$	464,874
Less: Difference between discounted and undiscounted lease payments	88,213
Present value of lease liabilities	$	376,661

Leases - Narrative (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
Leases - Narrative (Details) - USD ($) $ in Millions	Nov. 02, 2024	Oct. 28, 2023	Nov. 02, 2024	Oct. 28, 2023
Leases [Abstract]
Operating lease expense	$ 21		$ 61
Variable lease expense	11		35
Total lease expense	$ 32	$ 28	95	$ 85
Cash paid for lease liabilities			$ 64	$ 61

Revenue Recognition and Receivables - Net Sales by Distribution Channel (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Nov. 02, 2024	Oct. 28, 2023	Nov. 02, 2024	Oct. 28, 2023
Disaggregation of Revenue [Line Items]
Net sales	$ 308,025	$ 326,630	$ 1,126,095	$ 1,167,046
Retail
Disaggregation of Revenue [Line Items]
Net sales	116,420	121,804	445,113	449,546
E-commerce
Disaggregation of Revenue [Line Items]
Net sales	101,048	113,531	373,799	391,559
Food & Beverage
Disaggregation of Revenue [Line Items]
Net sales	23,522	22,562	87,291	84,097
Wholesale
Disaggregation of Revenue [Line Items]
Net sales	67,107	68,716	220,122	241,857
Other
Disaggregation of Revenue [Line Items]
Net sales	$ (72)	$ 17	$ (230)	$ (13)

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

- Definition

+ References

+ Details

Shareholders' Equity (Tables)

9 Months Ended

Nov. 02, 2024

Share-Based Payment Arrangement [Abstract]

Award Activity

The table below summarizes the service-based restricted share awards, including both restricted shares and restricted share units, activity for the First Nine Months of Fiscal 2024:


	First Nine Months of Fiscal 2024
	Number of Shares or Units	Weighted- average grant date fair value
Awards outstanding at beginning of year	158,794	$	99
Awards granted	66,188	$	111
Awards vested, including awards repurchased from employees for employees’ tax liability	(34,455)	$	84
Awards forfeited	(1,869)	$	99
Awards outstanding on November 2, 2024	188,658	$	105

The table below summarizes the TSR-based restricted share unit activity at target for the First Nine Months of Fiscal 2024:


	First Nine Months of Fiscal 2024
	Number of Share Units	Weighted- average grant date fair value
TSR-based awards outstanding at beginning of year	192,163	$	129
TSR-based awards granted	80,245	$	140
TSR-based restricted shares earned and vested, including restricted share units repurchased from employees for employees’ tax liability	(52,200)	$	117
TSR-based awards forfeited	(580)	$	146
TSR-based awards outstanding on November 2, 2024	219,628	$	136

Revenue Recognition and Receivables - Narrative (Details) - USD ($) $ in Millions	Nov. 02, 2024	Feb. 03, 2024	Oct. 28, 2023
Revenue from Contract with Customer [Abstract]
Sales return liability	$ 7	$ 13	$ 8
Value of inventory for direct to consumer and wholesale sales returns	2	4	3
Receivable reserve	3	3	3
Provision for credit losses related to receivables	1	1	1
Contract liabilities	$ 20	$ 20	$ 18

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Nov. 02, 2024	Oct. 28, 2023	Nov. 02, 2024	Oct. 28, 2023
Statement of Comprehensive Income [Abstract]
Net earnings (loss)	$ (3,937)	$ 10,782	$ 75,078	$ 120,773
Other comprehensive income (loss), net of taxes:
Net foreign currency translation adjustment	43	(888)	(129)	(1,173)
Comprehensive income (loss)	$ (3,894)	$ 9,894	$ 74,949	$ 119,600

- Definition

+ References + Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Pay vs Performance Disclosure - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Pay vs Performance Disclosure - USD ($) $ in Thousands	Nov. 02, 2024	Oct. 28, 2023	Nov. 02, 2024	Oct. 28, 2023
Pay vs Performance Disclosure
Net Income (Loss) Attributable to Parent	$ (3,937)	$ 10,782	$ 75,078	$ 120,773

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

+ Details

Operating Group Information (Tables)

9 Months Ended

Nov. 02, 2024

Segment Reporting [Abstract]

Financial Information

The table below presents certain financial information (in thousands) about our operating groups, as well as Corporate and Other.


	Third Quarter				First Nine Months
	Fiscal 2024		Fiscal 2023		Fiscal 2024		Fiscal 2023
Net sales
Tommy Bahama	$	161,289	$	170,144	$	631,985	$	655,022
Lilly Pulitzer	69,829		76,290		249,939		265,089
Johnny Was	46,124		49,105		147,616		150,619
Emerging Brands	30,855		31,155		96,786		96,726
Corporate and Other	(72)		(64)		(231)		(410)
Consolidated net sales	$	308,025	$	326,630	$	1,126,095	$	1,167,046

Depreciation and amortization
Tommy Bahama	$	7,188	$	6,299	$	21,385	$	18,356
Lilly Pulitzer	4,757		4,372		14,075		11,743
Johnny Was	4,340		4,684		12,383		14,593
Emerging Brands	801		504		2,078		1,389
Corporate and Other	119		161		375		398
Consolidated depreciation and amortization	$	17,205	$	16,020	$	50,296	$	46,479

Operating income (loss)
Tommy Bahama	$	445	$	12,097	$	84,019	$	118,655
Lilly Pulitzer	4,001		6,769		36,472		49,851
Johnny Was	(4,079)		935		(5,402)		7,266
Emerging Brands	1,186		3,709		7,798		10,650
Corporate and Other	(7,793)		(9,050)		(24,166)		(23,987)
Consolidated operating income (loss)	$	(6,240)	$	14,460	$	98,721	$	162,435
Interest expense, net	610		1,217		1,573		4,856
Earnings (loss) before income taxes	$	(6,850)	$	13,243	$	97,148	$	157,579

Summary of Assets


	November 2, 2024		February 3, 2024		October 28, 2023
Assets
Tommy Bahama (1)	$	621,367	$	556,431	$	563,564
Lilly Pulitzer (2)	192,850		194,871		192,566
Johnny Was (3)	246,672		251,429		331,131
Emerging Brands (4)	116,691		98,816		86,790
Corporate and Other (5)	45,553		(3,703)		(11,895)
Consolidated Total Assets	$	1,223,133	$	1,097,844	$	1,162,156

(1)Increase in Tommy Bahama total assets from October 28, 2023, relates primarily to an increase in operating lease assets and property and equipment.

(2)Change in Lilly Pulitzer total assets from October 28, 2023, includes increases in operating lease assets and receivables partially offset by a decrease in property and equipment.

(3)Decrease in Johnny Was total assets from October 28, 2023, relates primarily to the impairment charges for goodwill and intangible assets recorded in the Fourth Quarter of Fiscal 2023.

(4)Increase in Emerging Brands total assets from October 28, 2023, relates primarily to an increase in operating lease assets and property and equipment.

(5)Increase in Corporate and Other total assets from October 28, 2023, relates primarily to the new distribution center project in Lyons, Georgia.

Net Sales by Distribution Channel


	Third Quarter Fiscal 2024
	Net Sales		Retail	E-commerce	Food & Beverage	Wholesale	Other
Tommy Bahama	$	161,289	45%	20%	15%	20%	—%
Lilly Pulitzer	69,829		31%	55%	—%	14%	—%
Johnny Was	46,124		37%	41%	—%	22%	—%
Emerging Brands	30,855		16%	38%	—%	46%	—%
Corporate and Other	(72)		—%	—%	—%	—%	NM %
Total	$	308,025	38%	33%	7%	22%	—%


	Third Quarter Fiscal 2023
	Net Sales		Retail	E-commerce	Food & Beverage	Wholesale	Other
Tommy Bahama	$	170,144	45%	21%	13%	21%	—%
Lilly Pulitzer	76,290		31%	58%	—%	11%	—%
Johnny Was	49,105		39%	41%	—%	20%	—%
Emerging Brands	31,155		12%	41%	—%	47%	—%
Corporate and Other	(64)		—%	—%	—%	—%	NM %
Total	$	326,630	37%	35%	7%	21%	—%


	First Nine Months Fiscal 2024
	Net Sales		Retail	E-commerce	Food & Beverage	Wholesale	Other
Tommy Bahama	$	631,985	45%	24%	14%	17%	—%
Lilly Pulitzer	249,939		35%	48%	—%	17%	—%
Johnny Was	147,616		38%	42%	—%	20%	—%
Emerging Brands	96,786		17%	42%	—%	41%	—%
Corporate and Other	(231)		—%	—%	—%	—%	NM %
Total	$	1,126,095	40%	33%	8%	19%	—%


	First Nine Months Fiscal 2023
	Net Sales		Retail	E-commerce	Food & Beverage	Wholesale	Other
Tommy Bahama	$	655,022	45%	23%	13%	19%	—%
Lilly Pulitzer	265,089		34%	51%	—%	15%	—%
Johnny Was	150,619		38%	40%	—%	22%	—%
Emerging Brands	96,726		10%	42%	—%	48%	—%
Corporate and Other	(410)		—%	—%	—%	—%	NM %
Total	$	1,167,046	38%	34%	7%	21%	—%

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Nov. 02, 2024
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

Operating Group Information - Net Sales by Distribution Channel (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Nov. 02, 2024	Oct. 28, 2023	Nov. 02, 2024	Oct. 28, 2023
Segment Reporting Information [Line Items]
Net sales	$ 308,025	$ 326,630	$ 1,126,095	$ 1,167,046
Operating Segments \| Tommy Bahama
Segment Reporting Information [Line Items]
Net sales	161,289	170,144	631,985	655,022
Operating Segments \| Lilly Pulitzer
Segment Reporting Information [Line Items]
Net sales	69,829	76,290	249,939	265,089
Operating Segments \| Johnny Was
Segment Reporting Information [Line Items]
Net sales	46,124	49,105	147,616	150,619
Operating Segments \| Emerging Brands
Segment Reporting Information [Line Items]
Net sales	30,855	31,155	96,786	96,726
Corporate and Other
Segment Reporting Information [Line Items]
Net sales	(72)	(64)	(231)	(410)
Retail
Segment Reporting Information [Line Items]
Net sales	$ 116,420	$ 121,804	$ 445,113	$ 449,546
Retail \| Sales Channel Concentration Risk \| Revenue from Contract with Customer Benchmark
Segment Reporting Information [Line Items]
Net sales	38.00%	37.00%	40.00%	38.00%
Retail \| Operating Segments \| Tommy Bahama \| Sales Channel Concentration Risk \| Revenue from Contract with Customer Benchmark
Segment Reporting Information [Line Items]
Net sales	45.00%	45.00%	45.00%	45.00%
Retail \| Operating Segments \| Lilly Pulitzer \| Sales Channel Concentration Risk \| Revenue from Contract with Customer Benchmark
Segment Reporting Information [Line Items]
Net sales	31.00%	31.00%	35.00%	34.00%
Retail \| Operating Segments \| Johnny Was \| Sales Channel Concentration Risk \| Revenue from Contract with Customer Benchmark
Segment Reporting Information [Line Items]
Net sales	37.00%	39.00%	38.00%	38.00%
Retail \| Operating Segments \| Emerging Brands \| Sales Channel Concentration Risk \| Revenue from Contract with Customer Benchmark
Segment Reporting Information [Line Items]
Net sales	16.00%	12.00%	17.00%	10.00%
Retail \| Corporate and Other \| Sales Channel Concentration Risk \| Revenue from Contract with Customer Benchmark
Segment Reporting Information [Line Items]
Net sales	0.00%	0.00%	0.00%	0.00%
E-commerce
Segment Reporting Information [Line Items]
Net sales	$ 101,048	$ 113,531	$ 373,799	$ 391,559
E-commerce \| Sales Channel Concentration Risk \| Revenue from Contract with Customer Benchmark
Segment Reporting Information [Line Items]
Net sales	33.00%	35.00%	33.00%	34.00%
E-commerce \| Operating Segments \| Tommy Bahama \| Sales Channel Concentration Risk \| Revenue from Contract with Customer Benchmark
Segment Reporting Information [Line Items]
Net sales	20.00%	21.00%	24.00%	23.00%
E-commerce \| Operating Segments \| Lilly Pulitzer \| Sales Channel Concentration Risk \| Revenue from Contract with Customer Benchmark
Segment Reporting Information [Line Items]
Net sales	55.00%	58.00%	48.00%	51.00%
E-commerce \| Operating Segments \| Johnny Was \| Sales Channel Concentration Risk \| Revenue from Contract with Customer Benchmark
Segment Reporting Information [Line Items]
Net sales	41.00%	41.00%	42.00%	40.00%
E-commerce \| Operating Segments \| Emerging Brands \| Sales Channel Concentration Risk \| Revenue from Contract with Customer Benchmark
Segment Reporting Information [Line Items]
Net sales	38.00%	41.00%	42.00%	42.00%
E-commerce \| Corporate and Other \| Sales Channel Concentration Risk \| Revenue from Contract with Customer Benchmark
Segment Reporting Information [Line Items]
Net sales	0.00%	0.00%	0.00%	0.00%
Food & Beverage
Segment Reporting Information [Line Items]
Net sales	$ 23,522	$ 22,562	$ 87,291	$ 84,097
Food & Beverage \| Sales Channel Concentration Risk \| Revenue from Contract with Customer Benchmark
Segment Reporting Information [Line Items]
Net sales	7.00%	7.00%	8.00%	7.00%
Food & Beverage \| Operating Segments \| Tommy Bahama \| Sales Channel Concentration Risk \| Revenue from Contract with Customer Benchmark
Segment Reporting Information [Line Items]
Net sales	15.00%	13.00%	14.00%	13.00%
Food & Beverage \| Operating Segments \| Lilly Pulitzer \| Sales Channel Concentration Risk \| Revenue from Contract with Customer Benchmark
Segment Reporting Information [Line Items]
Net sales	0.00%	0.00%	0.00%	0.00%
Food & Beverage \| Operating Segments \| Johnny Was \| Sales Channel Concentration Risk \| Revenue from Contract with Customer Benchmark
Segment Reporting Information [Line Items]
Net sales	0.00%	0.00%	0.00%	0.00%
Food & Beverage \| Operating Segments \| Emerging Brands \| Sales Channel Concentration Risk \| Revenue from Contract with Customer Benchmark
Segment Reporting Information [Line Items]
Net sales	0.00%	0.00%	0.00%	0.00%
Food & Beverage \| Corporate and Other \| Sales Channel Concentration Risk \| Revenue from Contract with Customer Benchmark
Segment Reporting Information [Line Items]
Net sales	0.00%	0.00%	0.00%	0.00%
Wholesale
Segment Reporting Information [Line Items]
Net sales	$ 67,107	$ 68,716	$ 220,122	$ 241,857
Wholesale \| Sales Channel Concentration Risk \| Revenue from Contract with Customer Benchmark
Segment Reporting Information [Line Items]
Net sales	22.00%	21.00%	19.00%	21.00%
Wholesale \| Operating Segments \| Tommy Bahama \| Sales Channel Concentration Risk \| Revenue from Contract with Customer Benchmark
Segment Reporting Information [Line Items]
Net sales	20.00%	21.00%	17.00%	19.00%
Wholesale \| Operating Segments \| Lilly Pulitzer \| Sales Channel Concentration Risk \| Revenue from Contract with Customer Benchmark
Segment Reporting Information [Line Items]
Net sales	14.00%	11.00%	17.00%	15.00%
Wholesale \| Operating Segments \| Johnny Was \| Sales Channel Concentration Risk \| Revenue from Contract with Customer Benchmark
Segment Reporting Information [Line Items]
Net sales	22.00%	20.00%	20.00%	22.00%
Wholesale \| Operating Segments \| Emerging Brands \| Sales Channel Concentration Risk \| Revenue from Contract with Customer Benchmark
Segment Reporting Information [Line Items]
Net sales	46.00%	47.00%	41.00%	48.00%
Wholesale \| Corporate and Other \| Sales Channel Concentration Risk \| Revenue from Contract with Customer Benchmark
Segment Reporting Information [Line Items]
Net sales	0.00%	0.00%	0.00%	0.00%
Other
Segment Reporting Information [Line Items]
Net sales	$ (72)	$ 17	$ (230)	$ (13)
Other \| Sales Channel Concentration Risk \| Revenue from Contract with Customer Benchmark
Segment Reporting Information [Line Items]
Net sales	0.00%	0.00%	0.00%	0.00%
Other \| Operating Segments \| Tommy Bahama \| Sales Channel Concentration Risk \| Revenue from Contract with Customer Benchmark
Segment Reporting Information [Line Items]
Net sales	0.00%	0.00%	0.00%	0.00%
Other \| Operating Segments \| Lilly Pulitzer \| Sales Channel Concentration Risk \| Revenue from Contract with Customer Benchmark
Segment Reporting Information [Line Items]
Net sales	0.00%	0.00%	0.00%	0.00%
Other \| Operating Segments \| Johnny Was \| Sales Channel Concentration Risk \| Revenue from Contract with Customer Benchmark
Segment Reporting Information [Line Items]
Net sales	0.00%	0.00%	0.00%	0.00%
Other \| Operating Segments \| Emerging Brands \| Sales Channel Concentration Risk \| Revenue from Contract with Customer Benchmark
Segment Reporting Information [Line Items]
Net sales	0.00%	0.00%	0.00%	0.00%

Basis of Presentation	9 Months Ended
Basis of Presentation	Nov. 02, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation	Basis of Presentation: The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with GAAP for interim financial reporting and the instructions of Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial statements. We believe the accompanying unaudited condensed consolidated financial statements reflect all normal, recurring adjustments that are necessary for a fair presentation of our financial position and results of operations as of the dates and for the periods presented. Results of operations for interim periods are not necessarily indicative of results to be expected for a full fiscal year due to the seasonality of our business. The preparation of our unaudited condensed consolidated financial statements in conformity with GAAP requires us to make certain estimates and assumptions that affect the amounts reported as assets, liabilities, revenues and expenses in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates. The significant accounting policies applied during the interim periods presented are consistent with the significant accounting policies described in our Fiscal 2023 Form 10-K. These financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in our Fiscal 2023 Form 10-K. Recently Issued Accounting Standards Applicable to Future Years Changes to U.S. GAAP are established by the Financial Accounting Standards Board (“FASB”) in the form of Accounting Standards Updates (“ASU”) to the FASB Accounting Standards Codification (“ASC”). We consider the applicability and impact of all ASUs and any not listed below were assessed and determined to not be applicable or are expected to have an immaterial impact on our Condensed Consolidated Financial Statements. In November 2023, the FASB issued ASU 2023-07 "Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures" which updates reportable segment disclosure requirements, primarily through enhanced disclosures about significant segment expenses, inclusion of all annual disclosures in interim periods, disclosure of the title and position of the chief operating decision maker and how the chief operating decision maker uses reported measures of segment profit and loss to assess performance and allocate resources. The amendments in this update are effective for fiscal years beginning after December 15, 2023, and for interim periods within fiscal years beginning after December 15, 2024. Early adoption is permitted. The amendments require retrospective application to all prior periods presented in the financial statements. We are finalizing our assessment of the impact of adopting ASU 2023-07 and expect to have additional disclosures in our Fiscal 2024 Form 10-K. In December 2023, the FASB issued ASU 2023-09 "Income Taxes (Topic 740): Improvements to Income Tax Disclosures" to expand the disclosure requirements for income taxes, specifically related to the rate reconciliation and income taxes paid. The amendments in this update are effective for fiscal years beginning after December 15, 2024. Early adoption is permitted. The amendments should be applied on a prospective basis with the option to apply the standard retrospectively. We are evaluating how the expanded disclosure requirements of ASU 2023-09 will affect our presentation, and we will include the incremental disclosures upon the effective date. In November 2024, the FASB issued ASU 2024-03 "Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses" that expands the disclosure requirements about specific expense categories, primarily through disaggregated information on income statement line items. The amendments in this update are effective for fiscal years beginning after December 15, 2026, and for interim periods within fiscal years beginning after December 15, 2027. Early adoption and retrospective application are permitted. We are evaluating how the enhanced disclosure requirements of ASU 2024-03 will affect our presentation, and we will include the incremental disclosures upon the effective date.