Segment Reporting (Tables)

9 Months Ended

Oct. 31, 2015

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
Net sales:	October 31, 2015		November 1, 2014		October 31, 2015		November 1, 2014
MW(1)	$	465,396	$	436,107	$	1,391,782	$	1,307,417
Jos. A. Bank	198,936		233,313		636,704		347,005
K&G	72,733		72,835		257,448		251,474
Moores	55,862		68,724		173,281		199,302
MW Cleaners	8,460		8,183		25,356		24,035
Total retail segment	801,387		819,162		2,484,571		2,129,233
Dimensions and Alexandra (UK)	53,444		59,704		155,474		163,809
Twin Hill	10,615		11,771		30,564		31,147
Total corporate apparel segment	64,059		71,475		186,038		194,956
Total net sales	$	865,446	$	890,637	$	2,670,609	$	2,324,189

(1) MW includes Men’s Wearhouse stores, Men’s Wearhouse and Tux stores, Joseph Abboud store, tuxedo shops within Macy’s 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):

	For the Three Months Ended				For the Nine Months Ended
Net sales:	October 31, 2015		November 1, 2014		October 31, 2015		November 1, 2014
Men’s tailored clothing product	$	351,269	$	351,071	$	1,109,665	$	878,746
Men’s non-tailored clothing product	245,250		263,053		756,699		655,566
Ladies’ clothing product	16,228		16,575		56,827		56,224
Other	3,127		3,748		8,735		7,663
Total retail clothing product	615,874		634,447		1,931,926		1,598,199
Rental services	132,443		132,690		392,621		395,449
Alteration services	44,610		43,842		134,668		111,550
Retail dry cleaning services	8,460		8,183		25,356		24,035
Total alteration and other services	53,070		52,025		160,024		135,585
Corporate apparel clothing product	64,059		71,475		186,038		194,956
Total net sales	$	865,446	$	890,637	$	2,670,609	$	2,324,189

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

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

	For the Three Months Ended						For the Nine Months Ended
Operating (loss) income:	October 31, 2015			November 1, 2014			October 31, 2015			November 1, 2014
Retail	$	(38,971	)	$	39,848		$	110,739		$	106,117
Corporate apparel	2,570			5,327			6,272			9,043
Operating (loss) income.	(36,401		)	45,175			117,011			115,160
Interest income	50			125			140			305
Interest expense	(26,457		)	(25,131		)	(79,475		)	(39,459		)
Loss on extinguishment of debt	—			—			(12,675		)	(2,158		)
(Loss) earnings before income taxes	$	(62,808	)	$	20,169		$	25,001		$	73,848