Segment Reporting (Tables)

6 Months Ended

Aug. 04, 2018

Segment Reporting

Net sales by brand and reportable segment

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

	For the Three Months Ended				For the Six Months Ended
	August 4, 2018		July 29, 2017		August 4, 2018		July 29, 2017
Net sales:
Men's Wearhouse(1)	$	445,197	$	458,751	$	893,006	$	878,818
Jos. A. Bank		172,427		174,325		341,503		341,553
K&G		83,645		85,811		172,925		174,494
Moores		66,645		65,312		112,772		106,125
MW Cleaners(2)		—		8,799		2,551		17,313
Total retail segment		767,914		792,998		1,522,757		1,518,303
Total corporate apparel segment		55,516		57,760		118,637		115,361
Total net sales	$	823,430	$	850,758	$	1,641,394	$	1,633,664

⁽¹⁾ Consists of Men's Wearhouse, Men's Wearhouse and Tux, tuxedo shops within Macy's and Joseph Abboud.

⁽²⁾ On March 3, 2018, we completed the divestiture of our MW Cleaners business.  Please see Note 2 for additional information.

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

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

	For the Three Months Ended				For the Six Months Ended
	August 4, 2018		July 29, 2017		August 4, 2018		July 29, 2017
Operating income:
Retail	$	134,142	$	155,221	$	232,863	$	228,646
Corporate apparel		1,169		2,103		2,752		4,078
Shared service expense		(47,325)		(48,859)		(94,732)		(93,257)
Operating income		87,986		108,465		140,883		139,467
Interest income		122		98		207		165
Interest expense		(20,864)		(25,167)		(42,845)		(50,788)
(Loss) gain on extinguishment of debt, net		(8,122)		3,281		(20,833)		3,996
Earnings before income taxes	$	59,122	$	86,677	$	77,412	$	92,840