SEGMENT REPORTING (Tables)

12 Months Ended

Feb. 01, 2014

SEGMENT REPORTING

Net sales by brand and reportable segment

Net sales by brand and reportable segment are as follows (in thousands):

	Fiscal Year
	2013		2012		2011
Net sales:
MW(1)	$	1,606,218	$	1,581,122	$	1,471,711
Moores		254,371		273,978		267,689
K&G		336,222		365,945		375,105
MW Cleaners		29,611		27,804		24,688
Total retail segment		2,226,422		2,248,849		2,139,193
Twin Hill		37,678		29,513		25,398
Dimensions and Alexandra (UK)		209,133		209,916		218,093
Total corporate apparel segment		246,811		239,429		243,491
Total net sales	$	2,473,233	$	2,488,278	$	2,382,684

(1)

MW includes Men's Wearhouse and Men's Wearhouse and Tux stores and JA Holding.

Supplemental products and services sales information

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

	Fiscal Year
	2013		2012		2011
Net sales:
Men's tailored clothing product	$	904,223	$	919,447	$	884,133
Men's non-tailored clothing product		686,514		690,605		656,689
Ladies clothing product		73,542		81,196		78,849
Other		3,256		—		—
Total retail clothing product		1,667,535		1,691,248		1,619,671
Tuxedo rental services		411,864		406,454		376,857
Alteration services		117,412		123,343		117,977
Retail dry cleaning services		29,611		27,804		24,688
Total alteration and other services		147,023		151,147		142,665
Corporate apparel clothing product		246,811		239,429		243,491
Total net sales	$	2,473,233	$	2,488,278	$	2,382,684

Operating income (loss) by reportable segment and the reconciliation to earnings before income taxes

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

	Fiscal Year
	2013			2012			2011
Operating income (loss):
Retail	$	120,247		$	194,679		$	189,995
Corporate apparel		9,381			3,889			(4,563	)
Operating income		129,628			198,568			185,432
Interest income		385			648			424
Interest expense		(3,205	)		(1,544	)		(1,446	)
Earnings before income taxes	$	126,808		$	197,672		$	184,410

Capital expenditures by reportable segment

Capital expenditures by reportable segment are as follows (in thousands):

	Fiscal Year
	2013		2012		2011
Capital expenditures:
Retail	$	105,781	$	117,796	$	82,001
Corporate apparel		2,419		3,637		9,819
Total capital expenditures	$	108,200	$	121,433	$	91,820

Depreciation and amortization expense by reportable segment

Depreciation and amortization expense by reportable segment is as follows (in thousands):

	Fiscal Year
	2013		2012		2011
Depreciation and amortization expense:
Retail	$	82,084	$	77,680	$	69,644
Corporate apparel		6,665		7,299		6,324
Total depreciation and amortization expense	$	88,749	$	84,979	$	75,968

Total assets by reportable segment

Total assets by reportable segment are as follows (in thousands):

	February 1, 2014		February 2, 2013
Segment assets:
Retail	$	1,306,677	$	1,250,307
Corporate apparel		248,553		246,040
Total assets	$	1,555,230	$	1,496,347

Net sales and long-lived assets by geographical areas

The tables below present information related to geographic areas in which we operate, with net sales classified based primarily on the country where our customer is located (in thousands):

	Fiscal Year
	2013		2012		2011
Net sales:
U.S.	$	2,009,729	$	2,004,384	$	1,896,902
Canada		254,371		273,978		267,689
UK		209,133		209,916		218,093
Total net sales	$	2,473,233	$	2,488,278	$	2,382,684

	February 1, 2014		February 2, 2013
Long-lived assets:
U.S.	$	490,665	$	451,860
Canada		47,082		51,091
UK		13,231		12,992
Total long-lived assets	$	550,978	$	515,943