XML 89 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting (Tables)
6 Months Ended
Aug. 03, 2013
Segment Reporting  
Net sales by brand and reportable segment

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

 

 

 

For the Three Months Ended

 

For the Six Months Ended

 

Net sales:

 

August 3, 2013

 

July 28, 2012

 

August 3, 2013

 

July 28, 2012

 

MW (1) 

 

$

426,597

 

$

429,513

 

$

828,432

 

$

800,981

 

Moores

 

74,544

 

78,361

 

128,315

 

133,839

 

K&G

 

84,860

 

89,995

 

182,200

 

193,087

 

MW Cleaners

 

7,439

 

6,819

 

14,674

 

13,473

 

Total retail segment

 

593,440

 

604,688

 

1,153,621

 

1,141,380

 

 

 

 

 

 

 

 

 

 

 

Twin Hill

 

9,977

 

6,218

 

17,936

 

13,283

 

Dimensions and Alexandra (UK)

 

43,838

 

51,396

 

92,234

 

94,213

 

Total corporate apparel segment

 

53,815

 

57,614

 

110,170

 

107,496

 

 

 

 

 

 

 

 

 

 

 

Total net sales

 

$

647,255

 

$

662,302

 

$

1,263,791

 

$

1,248,876

 

 

(1)  MW includes Men’s Wearhouse and Men’s Wearhouse and Tux stores.

Supplemental products and services sales information

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

 

 

 

For the Three Months Ended

 

For the Six Months Ended

 

Net sales:

 

August 3, 2013

 

July 28, 2012

 

August 3, 2013

 

July 28, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Men’s tailored clothing product

 

$

226,479

 

$

227,664

 

$

461,323

 

$

457,944

 

Men’s non-tailored clothing product

 

164,305

 

165,836

 

331,078

 

332,724

 

Ladies’ clothing product

 

17,899

 

19,524

 

40,019

 

42,825

 

Total retail clothing product

 

408,683

 

413,024

 

832,420

 

833,493

 

 

 

 

 

 

 

 

 

 

 

Tuxedo rental services

 

147,701

 

154,124

 

246,183

 

232,613

 

 

 

 

 

 

 

 

 

 

 

Alteration services

 

29,617

 

30,721

 

60,344

 

61,801

 

Retail dry cleaning services

 

7,439

 

6,819

 

14,674

 

13,473

 

Total alteration and other services

 

37,056

 

37,540

 

75,018

 

75,274

 

 

 

 

 

 

 

 

 

 

 

Corporate apparel clothing product

 

53,815

 

57,614

 

110,170

 

107,496

 

 

 

 

 

 

 

 

 

 

 

Total net sales

 

$

647,255

 

$

662,302

 

$

1,263,791

 

$

1,248,876

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):

 

 

 

For the Three Months Ended

 

For the Six Months Ended

 

Operating income (loss):

 

August 3, 2013

 

July 28, 2012

 

August 3, 2013

 

July 28, 2012

 

Retail

 

$

65,088

 

$

89,399

 

$

116,558

 

$

132,766

 

Corporate apparel

 

1,700

 

2,191

 

2,783

 

(229

)

Operating income

 

66,788

 

91,590

 

119,341

 

132,537

 

Interest income

 

181

 

143

 

302

 

271

 

Interest expense

 

(540

)

(508

)

(884

)

(941

)

Earnings before income taxes

 

$

66,429

 

$

91,225

 

$

118,759

 

$

131,867