Annual report pursuant to Section 13 and 15(d)

QUARTERLY RESULTS OF OPERATIONS (Unaudited) (Details)

v3.6.0.2
QUARTERLY RESULTS OF OPERATIONS (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Jan. 28, 2017
Oct. 29, 2016
Jul. 30, 2016
Apr. 30, 2016
Jan. 30, 2016
Oct. 31, 2015
Aug. 01, 2015
May 02, 2015
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Quarterly Results of Operations                      
Net sales $ 793,263 $ 846,934 $ 909,684 $ 828,822 $ 825,662 $ 865,446 $ 920,074 $ 885,089 $ 3,378,703 $ 3,496,271 $ 3,252,548
Gross margin 302,117 377,206 410,304 351,841 311,199 372,991 418,681 381,552 1,441,468 1,484,423 1,358,614
Total net earnings attributable to common shareholders $ (30,089) $ 28,433 $ 24,975 $ 1,637 $ (1,057,713) $ (27,154) $ 47,779 $ 10,369 $ 24,956 $ (1,026,719) $ (387)
Net earnings (loss) per common share attributable to common shareholders:                      
Basic (in dollars per share) $ (0.62) $ 0.58 $ 0.51 $ 0.03 $ (21.86) $ (0.56) $ 0.99 $ 0.22 $ 0.51 $ (21.26) $ (0.01)
Diluted (in dollars per share) $ (0.62) $ 0.58 $ 0.51 $ 0.03 $ (21.86) $ (0.56) $ 0.98 $ 0.21 $ 0.51 $ (21.26) $ (0.01)
Quarterly financial information                      
pre-tax expenses $ 28,200 $ 12,300 $ 39,400 $ 16,500         $ 1,308,642 $ 2,561,719 $ 1,285,404
Restructuring Charges 9,000 10,900 35,000 13,200 $ 12,800            
Asset Impairment Charges 15,100         $ 91,500          
Separation costs and other pre-tax expenses               $ 3,600      
Goodwill, intangible and other asset impairment charges 15,100         91,500          
Store rationalization and profit improvement programs $ 9,000 10,900 $ 35,000 $ 13,200 12,800            
Integration costs and other pre-tax expenses         3,400   $ 5,100        
(Gain) loss on extinguishment of debt, net   $ (1,800)           12,700 (1,737) 12,675 2,158
Gain related to the sale of property           1,800          
Retail Segment                      
Quarterly Results of Operations                      
Net sales                 3,098,401 3,252,474 2,995,172
Gross margin                 1,353,796 1,414,087 1,281,896
Retail Segment | Jos. A. Bank                      
Quarterly Results of Operations                      
Net sales                 749,869 866,882 684,023
Quarterly financial information                      
Asset Impairment Charges         1,179,000            
Goodwill, intangible and other asset impairment charges         $ 1,179,000            
Retail Segment | Jos. A. Bank | Tradenames                      
Quarterly financial information                      
Tradename impairment charge                   425,900  
Jos. A. Bank                      
Quarterly financial information                      
Integration costs           $ 5,400   $ 5,900 8,800 18,700 40,400
Jos. A. Bank | Cost of sales                      
Quarterly financial information                      
Integration costs                 $ 2,100 $ 900 $ 10,600