Quarterly report pursuant to Section 13 or 15(d)

Acquisition (Details)

v3.3.1.900
Acquisition (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 18, 2014
Oct. 31, 2015
Nov. 01, 2014
Oct. 31, 2015
Nov. 01, 2014
Jan. 31, 2015
Fair values of the identifiable assets acquired and liabilities assumed            
Goodwill   $ 890,991 $ 892,766 $ 890,991 $ 892,766 $ 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   $ 4,700 27,300 $ 15,500 44,700  
Acquisition-related costs         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         2,668,460  
Net earnings attributable to common shareholders         $ 76,349  
Net earnings per common share allocated to common shareholders:            
Basic (in dollars per share)         $ 1.59  
Diluted (in dollars per share)         $ 1.58  
Jos. A. Bank | Senior Notes            
Acquisitions            
Amount borrowed 600,000          
Jos. A. Bank | 2014 Credit Facilities | Term Loan            
Acquisitions            
Amount borrowed $ 1,100,000          
Cost of sales | Jos. A. Bank            
Acquisitions            
Integration and other costs     $ 10,600   $ 10,600