Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Nov. 01, 2014
Feb. 01, 2014
Nov. 02, 2013
CURRENT ASSETS:      
Cash and cash equivalents $ 64,716 $ 59,252 $ 64,764
Accounts receivable, net 84,054 63,153 80,180
Inventories 1,082,354 599,486 640,197
Other current assets 112,872 93,206 77,918
Total current assets 1,343,996 815,097 863,059
PROPERTY AND EQUIPMENT, net 569,779 408,162 407,261
TUXEDO RENTAL PRODUCT, net 129,579 142,816 142,272
GOODWILL 892,766 126,003 128,597
INTANGIBLE ASSETS, net 673,057 58,027 60,325
OTHER ASSETS 44,250 5,125 4,937
TOTAL ASSETS 3,653,427 1,555,230 1,606,451
CURRENT LIABILITIES:      
Accounts payable 263,645 148,762 165,596
Accrued expenses and other current liabilities 283,271 175,797 168,120
Income taxes payable 13,590 730 10,034
Current maturities of long-term debt 11,000 10,000 10,000
Total current liabilities 571,506 335,289 353,750
LONG-TERM DEBT 1,678,589 87,500 90,000
DEFERRED TAXES AND OTHER LIABILITIES 367,612 109,292 104,950
Total liabilities 2,617,707 532,081 548,700
COMMITMENTS AND CONTINGENCIES         
SHAREHOLDERS' EQUITY:      
Preferred stock         
Common stock 481 476 704
Capital in excess of par 435,755 412,043 404,506
Retained earnings 581,956 572,712 1,177,945
Accumulated other comprehensive income 20,829 27,311 31,060
Treasury stock, at cost (3,301) (3,407) (569,792)
Total equity attributable to common shareholders 1,035,720 1,009,135 1,044,423
Non-controlling interest   14,014 13,328
Total shareholders' equity 1,035,720 1,023,149 1,057,751
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 3,653,427 $ 1,555,230 $ 1,606,451