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Segment Reporting (Tables)
3 Months Ended
May 04, 2013
Segment Reporting  
Net sales by brand and reportable segment

Net sales by brand and reportable segment are as follows (in thousands):

 

 

 

For the Quarter Ended

 

 

 

May 4, 2013

 

April 28, 2012

 

Net sales:

 

 

 

 

 

MW (1) 

 

$

401,835

 

$

371,468

 

Moores

 

53,771

 

55,478

 

K&G

 

97,340

 

103,092

 

MW Cleaners

 

7,235

 

6,654

 

Total retail segment

 

560,181

 

536,692

 

 

 

 

 

 

 

Twin Hill

 

7,959

 

7,065

 

Dimensions and Alexandra (UK)

 

48,396

 

42,817

 

Total corporate apparel segment

 

56,355

 

49,882

 

 

 

 

 

 

 

Total net sales

 

$

616,536

 

$

586,574

 

 

(1)  MW includes Men’s Wearhouse and Men’s Wearhouse and Tux stores.

Supplemental products and services sales information

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

 

 

 

For the Quarter Ended

 

 

 

May 4, 2013

 

April 28, 2012

 

Net sales:

 

 

 

 

 

Men’s tailored clothing product

 

$

234,844

 

$

230,280

 

Men’s non-tailored clothing product

 

166,773

 

166,888

 

Ladies’ clothing product

 

22,120

 

23,301

 

Total retail clothing product

 

423,737

 

420,469

 

 

 

 

 

 

 

Tuxedo rental services

 

98,482

 

78,489

 

 

 

 

 

 

 

Alteration services

 

30,727

 

31,080

 

Retail dry cleaning services

 

7,235

 

6,654

 

Total alteration and other services

 

37,962

 

37,734

 

 

 

 

 

 

 

Corporate apparel clothing product

 

56,355

 

49,882

 

 

 

 

 

 

 

Total net sales

 

$

616,536

 

$

586,574

 

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

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

 

 

 

For the Quarter Ended

 

 

 

May 4, 2013

 

April 28, 2012

 

Operating income (loss):

 

 

 

 

 

Retail

 

$

51,470

 

$

43,367

 

Corporate apparel

 

1,083

 

(2,420

)

Operating income

 

52,553

 

40,947

 

Interest income

 

121

 

128

 

Interest expense

 

(344

)

(433

)

Earnings before income taxes

 

$

52,330

 

$

40,642