QUARTERLY RESULTS OF OPERATIONS (Unaudited) (Tables)

12 Months Ended

Jan. 31, 2015

QUARTERLY RESULTS OF OPERATIONS (Unaudited)

Consolidated results of operations by quarter

	Fiscal 2014 Quarters Ended
	May 3, 2014(1)		August 2, 2014(2)		November 1, 2014(3)		January 31, 2015(4)
Net sales	$	630,474	$	803,078	$	890,637	$	928,359
Gross margin		283,364		358,542		369,205		347,503
Net earnings (loss) attributable to common shareholders	$	16,486	$	12,256	$	6,793	$	(35,922	)
Net earnings (loss) per common share attributable to common shareholders:
Basic(5)	$	0.34	$	0.26	$	0.14	$	(0.75	)
Diluted(5)	$	0.34	$	0.25	$	0.14	$	(0.75	)

	Fiscal 2013 Quarters Ended
	May 4, 2013		August 3, 2013(6)		November 2, 2013(7)		February 1, 2014(8)
Net sales	$	616,536	$	647,255	$	648,890	$	560,552
Gross margin		277,920		308,794		293,502		208,794
Net earnings (loss) attributable to common shareholders	$	33,091	$	42,943	$	38,204	$	(30,447	)
Net earnings (loss) per common share attributable to common shareholders:
Basic(5)	$	0.65	$	0.86	$	0.80	$	(0.64	)
Diluted(5)	$	0.65	$	0.85	$	0.79	$	(0.64	)

(1)	Includes pre-tax expenses of $26.5 million in costs related to various strategic projects, primarily Jos. A. Bank and cost reduction initiatives.
(2)	Includes pre-tax expenses totaling $42.9 million in acquisition and integration costs primarily related to Jos. A. Bank and a loss on extinguishment of debt of $2.2 million.
(3)	Includes pre-tax expenses totaling $27.6 million in acquisition and integration costs primarily related to Jos. A. Bank of which $10.6 million is included in cost of sales and the remainder is included in SG&A.
(4)	Includes pre-tax expenses totaling $52.0 million in costs related to the arbitration award for JA Holding and acquisition and integration costs primarily related to Jos. A. Bank offset by a pre-tax gain of $3.4 million related to a favorable litigation settlement.
(5)	Due to the method of calculating weighted-average common shares outstanding, the sum of the quarterly per share amounts may not equal net (loss) earnings per common share attributable to common shareholders for the respective years.

(6)	Includes a pre-tax charge of $9.5 million related to K&G goodwill impairment and pre-tax expenses totaling $2.9 million related to the acquisition and integration of JA Holding and separation costs with a former executive.
(7)	Includes pre-tax expenses totaling $9.7 million related to the acquisition and integration of JA Holding, costs related to various strategic projects, separation costs with former executives and a New York store related closure costs offset by a pre-tax gain of $2.2 million related to the sale of an office building in Fremont, California.
(8)	Includes pre-tax expenses totaling $19.0 million related to the acquisition and integration of JA Holding, costs related to various strategic projects, separation costs with former executives, K&G e-commerce closure costs and a tradename impairment charge.