|
Segment Reporting (Tables)
|
3 Months Ended |
|
Apr. 28, 2012
|
| Segment Reporting |
|
| Net sales by brand and reportable segment |
|
|
|
|
For the Quarter Ended |
|
|
|
|
April 28, 2012 |
|
April 30, 2011 |
|
|
Net sales: |
|
|
|
|
|
|
MW (1) |
|
$ |
371,468 |
|
$ |
354,671 |
|
|
K&G |
|
103,092 |
|
106,749 |
|
|
Moores |
|
55,478 |
|
53,180 |
|
|
MW Cleaners |
|
6,654 |
|
6,111 |
|
|
Total retail segment |
|
536,692 |
|
520,711 |
|
|
|
|
|
|
|
|
|
Twin Hill |
|
7,065 |
|
5,715 |
|
|
Dimensions and Alexandra (UK) |
|
42,817 |
|
53,958 |
|
|
Total corporate apparel segment |
|
49,882 |
|
59,673 |
|
|
|
|
|
|
|
|
|
Total net sales |
|
$ |
586,574 |
|
$ |
580,384 |
|
|
|
| Supplemental products and services sales information |
|
|
|
|
For the Quarter Ended |
|
|
|
|
April 28, 2012 |
|
April 30, 2011 |
|
|
Net sales: |
|
|
|
|
|
|
Men’s tailored clothing product |
|
$ |
230,280 |
|
$ |
229,203 |
|
|
Men’s non-tailored clothing product |
|
166,888 |
|
158,283 |
|
|
Ladies’ clothing product |
|
23,301 |
|
22,775 |
|
|
Total retail clothing product |
|
420,469 |
|
410,261 |
|
|
|
|
|
|
|
|
|
Tuxedo rental services |
|
78,489 |
|
73,141 |
|
|
|
|
|
|
|
|
|
Alteration services |
|
31,080 |
|
31,198 |
|
|
Retail dry cleaning services |
|
6,654 |
|
6,111 |
|
|
Total alteration and other services |
|
37,734 |
|
37,309 |
|
|
|
|
|
|
|
|
|
Corporate apparel clothing product |
|
49,882 |
|
59,673 |
|
|
|
|
|
|
|
|
|
Total net sales |
|
$ |
586,574 |
|
$ |
580,384 |
|
|
|
| Operating income (loss) by reportable segment and the reconciliation to earnings before income taxes |
|
|
|
|
For the Quarter Ended |
|
|
|
|
April 28, 2012 |
|
April 30, 2011 |
|
|
Operating income (loss): |
|
|
|
|
|
|
Retail |
|
$ |
43,367 |
|
$ |
44,897 |
|
|
Corporate apparel |
|
(2,420 |
) |
(1,260 |
) |
|
Operating income |
|
40,947 |
|
43,637 |
|
|
Interest income |
|
128 |
|
44 |
|
|
Interest expense |
|
(433 |
) |
(312 |
) |
|
Earnings before income taxes |
|
$ |
40,642 |
|
$ |
43,369 |
|
|
|