Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.7.0.1
Segment Reporting (Tables)
3 Months Ended
Apr. 29, 2017
Segment Reporting  
Net sales by brand and reportable segment

Additional net sales information is as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

For the Three Months Ended

 

 

    

April 29, 2017

    

April 30, 2016

 

Net sales:

 

 

    

 

 

    

 

MW(1)

 

$

420,067

 

$

441,646

 

Jos. A. Bank

 

 

167,228

 

 

178,450

 

K&G

 

 

88,683

 

 

94,759

 

Moores

 

 

40,813

 

 

43,229

 

MW Cleaners

 

 

8,514

 

 

8,158

 

Total retail segment

 

 

725,305

 

 

766,242

 

Total corporate apparel segment

 

 

57,601

 

 

62,580

 

Total net sales

 

$

782,906

 

$

828,822

 


(1)

MW includes Men’s Wearhouse, Men’s Wearhouse and Tux, tuxedo shops within Macy’s and Joseph Abboud.

Supplemental products and services sales information

The following table sets forth supplemental products and services sales information for the Company (in thousands):

 

 

 

 

 

 

 

 

 

 

 

For the Three Months Ended

 

 

    

April 29, 2017

    

April 30, 2016

 

Net sales:

 

 

    

 

 

    

 

Men's tailored clothing product

 

$

332,630

 

$

349,528

 

Men's non-tailored clothing product

 

 

228,699

 

 

241,933

 

Women's clothing product

 

 

19,827

 

 

21,846

 

Other

 

 

2,429

 

 

2,361

 

Total retail clothing product

 

 

583,585

 

 

615,668

 

Rental services

 

 

94,820

 

 

99,831

 

Alteration services

 

 

38,386

 

 

42,585

 

Retail dry cleaning services

 

 

8,514

 

 

8,158

 

Total alteration and other services

 

 

46,900

 

 

50,743

 

Corporate apparel clothing product

 

 

57,601

 

 

62,580

 

Total net sales

 

$

782,906

 

$

828,822

 

 

Operating income by reportable segment, shared service expense, and the reconciliation to earnings before income taxes is as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

For the Three Months Ended

 

 

    

April 29, 2017

    

April 30, 2016

 

Operating income:

 

 

    

 

 

    

 

Retail

 

$

73,425

 

$

79,877

 

Corporate apparel

 

 

1,975

 

 

2,054

 

Shared service expense

 

 

(44,398)

 

 

(50,936)

 

Operating income

 

 

31,002

 

 

30,995

 

Interest income

 

 

67

 

 

13

 

Interest expense

 

 

(25,621)

 

 

(26,502)

 

Gain on extinguishment of debt, net

 

 

715

 

 

 —

 

Earnings before income taxes

 

$

6,163

 

$

4,506

 

 

Operating income by reportable segment, shared service expense, and the reconciliation to earnings (loss) before income taxes

 

Operating income by reportable segment, shared service expense, and the reconciliation to earnings before income taxes is as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

For the Three Months Ended

 

 

    

April 29, 2017

    

April 30, 2016

 

Operating income:

 

 

    

 

 

    

 

Retail

 

$

73,425

 

$

79,877

 

Corporate apparel

 

 

1,975

 

 

2,054

 

Shared service expense

 

 

(44,398)

 

 

(50,936)

 

Operating income

 

 

31,002

 

 

30,995

 

Interest income

 

 

67

 

 

13

 

Interest expense

 

 

(25,621)

 

 

(26,502)

 

Gain on extinguishment of debt, net

 

 

715

 

 

 —

 

Earnings before income taxes

 

$

6,163

 

$

4,506