Quarterly report pursuant to Section 13 or 15(d)

Acquisition (Details)

v3.2.0.727
Acquisition (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 18, 2014
Aug. 01, 2015
Aug. 02, 2014
Aug. 01, 2015
Aug. 02, 2014
Jan. 31, 2015
Fair values of the identifiable assets acquired and liabilities assumed            
Goodwill   $ 891,316 $ 874,955 $ 891,316 $ 874,955 $ 887,936
Total purchase price, net of cash acquired         1,491,393  
Jos. A. Bank            
Acquisitions            
Percentage of voting rights acquired 100.00%          
Cash consideration per share (in dollars per share) $ 65.00          
Total consideration $ 1,800,000          
Integration and other costs   $ 5,000 14,400 $ 10,800 17,400  
Acquisition-related costs     26,400   43,500  
Fair values of the identifiable assets acquired and liabilities assumed            
Cash 328,900          
Accounts receivable (mainly credit card receivables) 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          
Unaudited pro forma consolidated financial information            
Total net sales     929,928   1,777,824  
Net earnings attributable to common shareholders     $ 42,848   $ 63,045  
Net earnings per common share allocated to common shareholders:            
Basic (in dollars per share)     $ 0.89   $ 1.32  
Diluted (in dollars per share)     $ 0.89   $ 1.31  
Jos. A. Bank | Senior Notes            
Acquisitions            
Amount borrowed 600,000          
Jos. A. Bank | 2014 Credit Facilities | Term Loan            
Acquisitions            
Amount borrowed $ 1,100,000