XML 103 R58.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES (Details 5) (USD $)
12 Months Ended
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
INCOME TAXES      
Accrued interest related to uncertain tax positions $ 800,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued $ 700,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued  
Amounts charged to income tax expense for interest and penalties 100,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense 100,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense 200,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
Summary of unrecognized tax benefits      
Gross unrecognized tax benefits, beginning balance 2,930,000us-gaap_UnrecognizedTaxBenefits 3,917,000us-gaap_UnrecognizedTaxBenefits  
Increase in tax positions for prior years   245,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions  
Decrease in tax positions for prior years (1,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (7,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions  
Increase in tax positions due to business combinations 16,982,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition    
Increase in tax positions for current year 124,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 212,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions  
Settlements (7,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities (1,052,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities  
Lapse from statute of limitations (252,000)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (385,000)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations  
Gross unrecognized tax benefits, ending balance 19,776,000us-gaap_UnrecognizedTaxBenefits 2,930,000us-gaap_UnrecognizedTaxBenefits 3,917,000us-gaap_UnrecognizedTaxBenefits
Unrecognized tax benefits that would impact effective tax rate 17,900,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate    
Federal      
NOL carryforwards      
NOL carryforwards 23,400,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
   
Operating loss carryback 103,200,000mw_OperatingLossCarryback
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
   
State      
NOL carryforwards      
NOL carryforwards 76,800,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
   
Foreign      
NOL carryforwards      
NOL carryforwards $ 4,700,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember