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Segment Reporting (Tables)
3 Months Ended
Apr. 28, 2012
Segment Reporting  
Net sales by brand and reportable segment

 

 

 

 

For the Quarter Ended

 

 

 

April 28, 2012

 

April 30, 2011

 

Net sales:

 

 

 

 

 

MW (1)

 

$

371,468

 

$

354,671

 

K&G

 

103,092

 

106,749

 

Moores

 

55,478

 

53,180

 

MW Cleaners

 

6,654

 

6,111

 

Total retail segment

 

536,692

 

520,711

 

 

 

 

 

 

 

Twin Hill

 

7,065

 

5,715

 

Dimensions and Alexandra (UK)

 

42,817

 

53,958

 

Total corporate apparel segment

 

49,882

 

59,673

 

 

 

 

 

 

 

Total net sales

 

$

586,574

 

$

580,384

 

 

 

Supplemental products and services sales information

 

 

 

For the Quarter Ended

 

 

 

April 28, 2012

 

April 30, 2011

 

Net sales:

 

 

 

 

 

Men’s tailored clothing product

 

$

230,280

 

$

229,203

 

Men’s non-tailored clothing product

 

166,888

 

158,283

 

Ladies’ clothing product

 

23,301

 

22,775

 

Total retail clothing product

 

420,469

 

410,261

 

 

 

 

 

 

 

Tuxedo rental services

 

78,489

 

73,141

 

 

 

 

 

 

 

Alteration services

 

31,080

 

31,198

 

Retail dry cleaning services

 

6,654

 

6,111

 

Total alteration and other services

 

37,734

 

37,309

 

 

 

 

 

 

 

Corporate apparel clothing product

 

49,882

 

59,673

 

 

 

 

 

 

 

Total net sales

 

$

586,574

 

$

580,384

 

 

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

 

 

 

 

For the Quarter Ended

 

 

 

April 28, 2012

 

April 30, 2011

 

Operating income (loss):

 

 

 

 

 

Retail

 

$

43,367

 

$

44,897

 

Corporate apparel

 

(2,420

)

(1,260

)

Operating income

 

40,947

 

43,637

 

Interest income

 

128

 

44

 

Interest expense

 

(433

)

(312

)

Earnings before income taxes

 

$

40,642

 

$

43,369