SEGMENT REPORTING (Tables)

12 Months Ended

Feb. 02, 2019

SEGMENT REPORTING

Net sales by brand and reportable segment

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

	Fiscal Year
	2018		2017		2016
Net sales:
Men's Wearhouse(1)	$	1,741,983	$	1,742,668	$	1,770,968
Jos. A. Bank		722,887		735,149		749,869
K&G		319,476		323,994		329,954
Moores		217,614		216,366		214,470
MW Cleaners(2)		2,551		34,844		33,140
Total retail segment		3,004,511		3,053,021		3,098,401
Total corporate apparel segment		235,391		251,325		280,302
Total net sales	$	3,239,902	$	3,304,346	$	3,378,703

⁽¹⁾ Consists of Men’s Wearhouse, Men’s Wearhouse and Tux, tuxedo shops within Macy's (all 170 of which were closed during the second quarter of 2017) and Joseph Abboud.

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

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

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

	Fiscal Year
	2018		2017		2016
Operating income (loss):
Retail	$	418,062	$	411,258	$	308,283
Corporate apparel		(16,025)		11,326		25,315
Shared service expense		(190,098)		(193,168)		(200,772)
Operating income		211,939		229,416		132,826
Interest income		563		564		167
Interest expense		(79,573)		(100,471)		(103,149)
(Loss) gain on extinguishment of debt, net		(30,253)		5,445		1,737
Earnings before income taxes	$	102,676	$	134,954	$	31,581

Capital expenditures by reportable segment and shared services

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

	Fiscal Year
	2018		2017		2016
Capital expenditures:
Retail	$	56,545	$	56,133	$	39,059
Corporate apparel		3,744		3,663		3,440
Shared services		21,997		35,162		57,195
Total capital expenditures	$	82,286	$	94,958	$	99,694

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
	2018		2017		2016
Depreciation and amortization expense:
Retail	$	79,113	$	79,579	$	75,284
Corporate apparel		6,501		6,197		5,940
Shared services		18,602		20,717		33,981
Total depreciation and amortization expense	$	104,216	$	106,493	$	115,205

Total assets by reportable segment and shared services

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

	February 2,		February 3,
	2019		2018
Segment assets:
Retail	$	1,375,902	$	1,434,992
Corporate apparel		175,488		222,872
Shared services(1)		269,100		342,091
Total assets	$	1,820,490	$	1,999,955

⁽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
	2018		2017		2016
Net sales:
U.S.	$	2,838,577	$	2,893,689	$	2,973,177
International (1)		401,325		410,657		405,526
Total net sales	$	3,239,902	$	3,304,346	$	3,378,703

⁽¹⁾ Primarily in Canada and the UK.

	February 2, 2019		February 3, 2018
Long-lived assets, net (including rental product):
U.S.	$	489,483	$	531,915
International (1)		49,459		52,489
Total long-lived assets	$	538,942	$	584,404

Primarily in Canada and the UK.