Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATING INFORMATION - Earnings (Loss) (Details)

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CONDENSED CONSOLIDATING INFORMATION - Earnings (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 02, 2019
Nov. 03, 2018
Nov. 02, 2019
Nov. 03, 2018
Condensed Consolidating Statement of Earnings (Loss)        
Total net sales $ 729,481 $ 751,741 $ 2,190,288 $ 2,274,498
Total cost of sales 421,453 406,247 1,258,510 1,247,168
Total gross margin 308,028 345,494 931,778 1,027,330
Operating expenses 262,484 270,216 798,941 815,074
Operating income 45,544 75,278 132,837 212,256
Interest (expense) income, net (17,425) (18,550) (54,093) (61,188)
Loss on extinguishment of debt, net (77) (9,420) (77) (30,253)
Earnings before income taxes 28,042 47,308 78,667 120,815
(Benefit) provision for income taxes 254 12,521 14,743 26,018
(Loss) earnings before equity in net income of subsidiaries 27,788 34,787 63,924 94,797
Net earnings from continuing operations 27,788 34,787 63,924 94,797
Loss from discontinued operations, net of tax (117,378) (20,912) (112,106) (17,775)
Net (loss) earnings (89,590) 13,875 (48,182) 77,022
Comprehensive income (loss) (62,138) 14,799 (47,323) 59,948
Eliminations        
Condensed Consolidating Statement of Earnings (Loss)        
Total net sales (163,214) (160,181) (675,441) (468,651)
Total cost of sales (163,214) (160,181) (675,441) (468,651)
Operating expenses (14,358) (14,942) (57,540) (42,093)
Operating income 14,358 14,942 57,540 42,093
Other income and expenses, net (14,358) (14,942) (57,540) (42,093)
Equity in earnings (loss) of subsidiaries 209,178 20,291 188,918 (23,701)
Net earnings from continuing operations 209,178 20,291 188,918 (23,701)
Net (loss) earnings 209,178 20,291 188,918 (23,701)
Comprehensive income (loss) 175,327 19,367 188,059 (6,627)
Tailored Brands, Inc. | Reportable Legal Entities        
Condensed Consolidating Statement of Earnings (Loss)        
Operating expenses 991 1,443 2,487 3,408
Operating income (991) (1,443) (2,487) (3,408)
Interest (expense) income, net (939) (1,062) (3,178) (2,749)
Earnings before income taxes (1,930) (2,505) (5,665) (6,157)
(Benefit) provision for income taxes (45) (505) (2,919) (1,624)
(Loss) earnings before equity in net income of subsidiaries (1,885) (2,000) (2,746) (4,533)
Equity in earnings (loss) of subsidiaries (87,705) 15,875 (45,436) 81,555
Net earnings from continuing operations (89,590) 13,875 (48,182) 77,022
Net (loss) earnings (89,590) 13,875 (48,182) 77,022
Comprehensive income (loss) (62,138) 14,799 (47,323) 59,948
The Men's Wearhouse, Inc. | Reportable Legal Entities        
Condensed Consolidating Statement of Earnings (Loss)        
Total net sales 436,671 453,316 1,285,018 1,343,248
Total cost of sales 227,407 219,036 675,840 664,219
Total gross margin 209,264 234,280 609,178 679,029
Operating expenses 131,183 135,498 401,100 405,344
Operating income 78,081 98,782 208,078 273,685
Interest (expense) income, net (17,380) (20,017) (53,956) (66,141)
Loss on extinguishment of debt, net (77) (9,420) (77) (30,253)
Earnings before income taxes 60,624 69,345 154,045 177,291
(Benefit) provision for income taxes 548 17,304 30,428 37,882
(Loss) earnings before equity in net income of subsidiaries 60,076 52,041 123,617 139,409
Equity in earnings (loss) of subsidiaries (121,473) (36,166) (143,482) (57,854)
Net earnings from continuing operations (61,397) 15,875 (19,865) 81,555
Loss from discontinued operations, net of tax (26,308)   (25,571)  
Net (loss) earnings (87,705) 15,875 (45,436) 81,555
Comprehensive income (loss) (64,403) 20,300 (38,071) 87,072
Guarantor Subsidiaries | Reportable Legal Entities        
Condensed Consolidating Statement of Earnings (Loss)        
Total net sales 386,754 355,710 1,147,368 1,095,988
Total cost of sales 309,577 273,793 908,308 834,458
Total gross margin 77,177 81,917 239,060 261,530
Operating expenses 129,975 131,431 390,436 397,110
Operating income (52,798) (49,514) (151,376) (135,580)
Other income and expenses, net 14,984 14,942 57,019 42,093
Interest (expense) income, net 1,036 1,970 3,611 6,115
Earnings before income taxes (36,778) (32,602) (90,746) (87,372)
(Benefit) provision for income taxes (289) (6,848) (14,997) (17,075)
(Loss) earnings before equity in net income of subsidiaries (36,489) (25,754) (75,749) (70,297)
Net earnings from continuing operations (36,489) (25,754) (75,749) (70,297)
Loss from discontinued operations, net of tax (6,166) 176 2,013 4,247
Net (loss) earnings (42,655) (25,578) (73,736) (66,050)
Comprehensive income (loss) (31,136) (25,578) (73,736) (66,050)
Non-Guarantor Subsidiaries | Reportable Legal Entities        
Condensed Consolidating Statement of Earnings (Loss)        
Total net sales 69,270 102,896 433,343 303,913
Total cost of sales 47,683 73,599 349,803 217,142
Total gross margin 21,587 29,297 83,540 86,771
Operating expenses 14,693 16,786 62,458 51,305
Operating income 6,894 12,511 21,082 35,466
Other income and expenses, net (626)   521  
Interest (expense) income, net (142) 559 (570) 1,587
Earnings before income taxes 6,126 13,070 21,033 37,053
(Benefit) provision for income taxes 40 2,570 2,231 6,835
(Loss) earnings before equity in net income of subsidiaries 6,086 10,500 18,802 30,218
Net earnings from continuing operations 6,086 10,500 18,802 30,218
Loss from discontinued operations, net of tax (84,904) (21,088) (88,548) (22,022)
Net (loss) earnings (78,818) (10,588) (69,746) 8,196
Comprehensive income (loss) $ (79,788) $ (14,089) $ (76,252) $ (14,395)