SEGMENT REPORTING (Tables)

12 Months Ended

Feb. 03, 2018

SEGMENT REPORTING

Net sales by brand and reportable segment

Additional net sales information is as follows (in thousands):

	Fiscal Year
	2017		2016		2015
Net sales:
MW(1)	$	1,742,668	$	1,770,968	$	1,791,249
Jos. A. Bank		735,149		749,869		866,882
K&G		323,994		329,954		338,359
Moores		216,366		214,470		222,574
MW Cleaners		34,844		33,140		33,410
Total retail segment		3,053,021		3,098,401		3,252,474
Total corporate apparel segment		251,325		280,302		243,797
Total net sales	$	3,304,346	$	3,378,703	$	3,496,271

MW includes Men’s Wearhouse and Men’s Wearhouse and Tux stores, tuxedo shops within Macy's and Joseph Abboud.

Supplemental products and services sales information

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

	Fiscal Year
	2017		2016		2015
Net sales:
Men's tailored clothing product	$	1,351,881	$	1,343,875	$	1,436,742
Men's non-tailored clothing product		1,008,663		1,018,907		1,077,176
Women's clothing product		70,630		73,509		74,985
Other		8,643		9,631		11,031
Total retail clothing product		2,439,817		2,445,922		2,599,934
Rental services		428,355		457,444		443,290
Alteration services		150,005		161,895		175,840
Retail dry cleaning services		34,844		33,140		33,410
Total alteration and other services		184,849		195,035		209,250
Corporate apparel clothing product		251,325		280,302		243,797
Total net sales	$	3,304,346	$	3,378,703	$	3,496,271

Operating income (loss) by reportable segment, shared service expense, and the reconciliation to earnings before income taxes

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

	Fiscal Year
	2017		2016		2015
Operating income (loss):
Retail	$	411,258	$	308,283	$	(919,793)
Corporate apparel		11,326		25,315		7,767
Shared service expense		(193,168)		(200,772)		(165,270)
Operating income (loss)		229,416		132,826		(1,077,296)
Interest income		564		167		187
Interest expense		(100,471)		(103,149)		(105,977)
Gain (loss) on extinguishment of debt, net		5,445		1,737		(12,675)
Earnings (loss) before income taxes	$	134,954	$	31,581	$	(1,195,761)

Capital expenditures by reportable segment and shared services

Capital expenditures by reportable segment and shared services are as follows (in thousands):

	Fiscal Year
	2017		2016		2015
Capital expenditures:
Retail	$	56,133	$	39,059	$	65,683
Corporate apparel		3,663		3,440		4,079
Shared services		35,162		57,195		45,736
Total capital expenditures	$	94,958	$	99,694	$	115,498

Depreciation and amortization expense by reportable segment and shared services

Depreciation and amortization expense by reportable segment and shared services is as follows (in thousands):

	Fiscal Year
	2017		2016		2015
Depreciation and amortization expense:
Retail	$	79,579	$	75,284	$	100,830
Corporate apparel		6,197		5,940		5,969
Shared services		20,717		33,981		25,530
Total depreciation and amortization expense	$	106,493	$	115,205	$	132,329

Total assets by reportable segment and shared services

Total assets by reportable segment and shared services are as follows (in thousands):

	February 3,		January 28,
	2018		2017
Segment assets:
Retail	$	1,434,992	$	1,594,221
Corporate apparel		222,872		199,727
Shared services(1)		342,091		303,924
Total assets	$	1,999,955	$	2,097,872

⁽¹⁾ Shared service assets consist primarily of cash and cash equivalents, assets related to our distribution network and tax-related assets.

Net sales and long-lived assets by geographical areas

The tables below present information related to geographic areas in which we operate, with net sales classified based primarily on the geographic area where our customer is located (in thousands):

	Fiscal Year
	2017		2016		2015
Net sales:
U.S.	$	2,893,689	$	2,973,177	$	3,068,501
International (1)		410,657		405,526		427,770
Total net sales	$	3,304,346	$	3,378,703	$	3,496,271

⁽¹⁾ Primarily in Canada and the UK.

	February 3, 2018		January 28, 2017
Long-lived assets, net (including rental product):
U.S.	$	531,915	$	582,995
International (1)		52,489		53,780
Total long-lived assets	$	584,404	$	636,775

Primarily in Canada and the UK.