Segment Reporting (Tables)

9 Months Ended

Nov. 02, 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 Nine Months Ended
	November 2, 2013		October 27, 2012		November 2, 2013		October 27, 2012
Net sales:
MW (1)	$	427,625	$	407,403	$	1,256,057	$	1,208,384
Moores	67,467		72,316		195,782		206,155
K&G	72,785		77,316		254,985		270,403
MW Cleaners	7,648		7,006		22,322		20,479
Total retail segment	575,525		564,041		1,729,146		1,705,421
Twin Hill	11,263		8,371		29,199		21,654
Dimensions and Alexandra (UK)	62,102		58,562		154,336		152,775
Total corporate apparel segment	73,365		66,933		183,535		174,429
Total net sales	$	648,890	$	630,974	$	1,912,681	$	1,879,850

(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 us (in thousands):

	For the Three Months Ended				For the Nine Months Ended
	November 2, 2013		October 27, 2012		November 2, 2013		October 27, 2012
Net sales:
Men’s tailored clothing product	$	229,895	$	225,428	$	691,218	$	683,372
Men’s non-tailored clothing product	168,271		158,313		499,349		491,037
Ladies’ clothing product	16,096		17,951		56,115		60,776
Other	1,723		—		1,723		—
Total retail clothing product	415,985		401,692		1,248,405		1,235,185
Tuxedo rental services	122,177		124,648		368,360		357,261
Alteration services	29,715		30,695		90,059		92,496
Retail dry cleaning services	7,648		7,006		22,322		20,479
Total alteration and other services	37,363		37,701		112,381		112,975
Corporate apparel clothing product	73,365		66,933		183,535		174,429
Total net sales	$	648,890	$	630,974	$	1,912,681	$	1,879,850

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

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

	For the Three Months Ended						For the Nine Months Ended
	November 2, 2013			October 27, 2012			November 2, 2013			October 27, 2012
Operating income:
Retail	$	55,882		$	69,014		$	172,440		$	201,780
Corporate apparel	4,123			3,495			6,906			3,266
Operating income	60,005			72,509			179,346			205,046
Interest income	30			166			332			437
Interest expense	(1,220		)	(302		)	(2,104		)	(1,243		)
Earnings before income taxes	$	58,815		$	72,373		$	177,574		$	204,240