Annual report pursuant to Section 13 and 15(d)

ACQUISITIONS - Jos. A. Bank - Purchase Price Allocation (Details)

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ACQUISITIONS - Jos. A. Bank - Purchase Price Allocation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 18, 2014
Jan. 31, 2015
Jan. 28, 2017
Jan. 30, 2016
Fair values of the identifiable assets acquired and liabilities assumed        
Goodwill   $ 887,936 $ 117,026 $ 118,586
Total purchase price, net of cash acquired   $ 1,491,393    
Jos. A. Bank        
Fair values of the identifiable assets acquired and liabilities assumed        
Cash $ 328,900      
Accounts receivable 8,300      
Inventories 328,000      
Other current assets 56,400      
Property and equipment 165,300      
Goodwill 769,000      
Intangible assets 622,200      
Accounts payable, accrued expenses and other current liabilities (155,000)      
Other liabilities (mainly deferred income taxes) (302,800)      
Total purchase price 1,820,300      
Less: Cash acquired (328,900)      
Total purchase price, net of cash acquired $ 1,491,400