XML 101 R88.htm IDEA: XBRL DOCUMENT v2.4.1.9
QUARTERLY RESULTS OF OPERATIONS (Unaudited) (Details) (USD $)
3 Months Ended 12 Months Ended
Jan. 31, 2015
Nov. 01, 2014
Aug. 02, 2014
May 03, 2014
Feb. 01, 2014
Nov. 02, 2013
Aug. 03, 2013
May 04, 2013
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
Quarterly Financial Information                      
Net sales $ 928,359,000us-gaap_SalesRevenueNet $ 890,637,000us-gaap_SalesRevenueNet $ 803,078,000us-gaap_SalesRevenueNet $ 630,474,000us-gaap_SalesRevenueNet $ 560,552,000us-gaap_SalesRevenueNet $ 648,890,000us-gaap_SalesRevenueNet $ 647,255,000us-gaap_SalesRevenueNet $ 616,536,000us-gaap_SalesRevenueNet $ 3,252,548,000us-gaap_SalesRevenueNet $ 2,473,233,000us-gaap_SalesRevenueNet $ 2,488,278,000us-gaap_SalesRevenueNet
Gross margin 347,503,000us-gaap_GrossProfit 369,205,000us-gaap_GrossProfit 358,542,000us-gaap_GrossProfit 283,364,000us-gaap_GrossProfit 208,794,000us-gaap_GrossProfit 293,502,000us-gaap_GrossProfit 308,794,000us-gaap_GrossProfit 277,920,000us-gaap_GrossProfit 1,358,614,000us-gaap_GrossProfit 1,089,010,000us-gaap_GrossProfit 1,108,148,000us-gaap_GrossProfit
Net earnings (loss) attributable to common shareholders (35,922,000)us-gaap_NetIncomeLoss 6,793,000us-gaap_NetIncomeLoss 12,256,000us-gaap_NetIncomeLoss 16,486,000us-gaap_NetIncomeLoss (30,447,000)us-gaap_NetIncomeLoss 38,204,000us-gaap_NetIncomeLoss 42,943,000us-gaap_NetIncomeLoss 33,091,000us-gaap_NetIncomeLoss (387,000)us-gaap_NetIncomeLoss 83,791,000us-gaap_NetIncomeLoss 131,716,000us-gaap_NetIncomeLoss
Net earnings (loss) per common share attributable to common shareholders:                      
Basic (in dollars per share) $ (0.75)us-gaap_EarningsPerShareBasic $ 0.14us-gaap_EarningsPerShareBasic $ 0.26us-gaap_EarningsPerShareBasic $ 0.34us-gaap_EarningsPerShareBasic $ (0.64)us-gaap_EarningsPerShareBasic $ 0.80us-gaap_EarningsPerShareBasic $ 0.86us-gaap_EarningsPerShareBasic $ 0.65us-gaap_EarningsPerShareBasic $ (0.01)us-gaap_EarningsPerShareBasic $ 1.71us-gaap_EarningsPerShareBasic $ 2.56us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) $ (0.75)us-gaap_EarningsPerShareDiluted $ 0.14us-gaap_EarningsPerShareDiluted $ 0.25us-gaap_EarningsPerShareDiluted $ 0.34us-gaap_EarningsPerShareDiluted $ (0.64)us-gaap_EarningsPerShareDiluted $ 0.79us-gaap_EarningsPerShareDiluted $ 0.85us-gaap_EarningsPerShareDiluted $ 0.65us-gaap_EarningsPerShareDiluted $ (0.01)us-gaap_EarningsPerShareDiluted $ 1.70us-gaap_EarningsPerShareDiluted $ 2.55us-gaap_EarningsPerShareDiluted
Pre-tax expenses including acquisition and integration, separation and closure, and asset impairment charges 52,000,000mw_BusinessCombinationAcquisitionAndIntegrationRestructuringAssetImpairmentAndOtherNonrecurringExpense     26,500,000mw_BusinessCombinationAcquisitionAndIntegrationRestructuringAssetImpairmentAndOtherNonrecurringExpense 19,000,000mw_BusinessCombinationAcquisitionAndIntegrationRestructuringAssetImpairmentAndOtherNonrecurringExpense 9,700,000mw_BusinessCombinationAcquisitionAndIntegrationRestructuringAssetImpairmentAndOtherNonrecurringExpense 2,900,000mw_BusinessCombinationAcquisitionAndIntegrationRestructuringAssetImpairmentAndOtherNonrecurringExpense        
Loss on extinguishment of debt     2,200,000us-gaap_GainsLossesOnExtinguishmentOfDebt           2,158,000us-gaap_GainsLossesOnExtinguishmentOfDebt    
Acquisition and integration costs   27,600,000mw_BusinessCombinationAcquisitionAndIntegrationRelatedCosts 42,900,000mw_BusinessCombinationAcquisitionAndIntegrationRelatedCosts                
Pre-tax gain related to a favorable litigation settlement 3,400,000us-gaap_GainLossRelatedToLitigationSettlement                    
Non-cash pre-tax goodwill impairment charge                   9,501,000us-gaap_GoodwillImpairmentLoss  
Pre-tax gain related to the sale of an office building           2,200,000us-gaap_GainLossOnDispositionOfAssets          
K&G                      
Net earnings (loss) per common share attributable to common shareholders:                      
Non-cash pre-tax goodwill impairment charge             9,500,000us-gaap_GoodwillImpairmentLoss
/ us-gaap_SubsegmentsAxis
= mw_KgBrandMember
       
Jos. A. Bank                      
Net earnings (loss) per common share attributable to common shareholders:                      
Acquisition and integration costs                 95,000,000mw_BusinessCombinationAcquisitionAndIntegrationRelatedCosts
/ us-gaap_BusinessAcquisitionAxis
= mw_JosABankClothiersIncMember
   
Jos. A. Bank | Cost of sales                      
Net earnings (loss) per common share attributable to common shareholders:                      
Acquisition and integration costs   $ 10,600,000mw_BusinessCombinationAcquisitionAndIntegrationRelatedCosts
/ us-gaap_BusinessAcquisitionAxis
= mw_JosABankClothiersIncMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
            $ 10,600,000mw_BusinessCombinationAcquisitionAndIntegrationRelatedCosts
/ us-gaap_BusinessAcquisitionAxis
= mw_JosABankClothiersIncMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember