Quarterly report pursuant to Section 13 or 15(d)

Other Current Assets, Accrued Expenses and Other Current Liabilities and Deferred Taxes and Other Liabilities (Details)

v2.4.1.9
Other Current Assets, Accrued Expenses and Other Current Liabilities and Deferred Taxes and Other Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
May 02, 2015
Jan. 31, 2015
May 03, 2014
Other current assets      
Tax receivable $ 86,761us-gaap_IncomeTaxReceivable $ 87,916us-gaap_IncomeTaxReceivable $ 3,039us-gaap_IncomeTaxReceivable
Prepaid expenses 39,974us-gaap_PrepaidExpenseCurrent 39,375us-gaap_PrepaidExpenseCurrent 35,782us-gaap_PrepaidExpenseCurrent
Current deferred tax assets 23,631us-gaap_DeferredTaxAssetsNetCurrent 23,777us-gaap_DeferredTaxAssetsNetCurrent 38,536us-gaap_DeferredTaxAssetsNetCurrent
Other 19,912us-gaap_OtherAssetsMiscellaneousCurrent 24,506us-gaap_OtherAssetsMiscellaneousCurrent 7,446us-gaap_OtherAssetsMiscellaneousCurrent
Total other current assets 170,278us-gaap_OtherAssetsCurrent 175,574us-gaap_OtherAssetsCurrent 84,803us-gaap_OtherAssetsCurrent
Accrued expenses and other current liabilities      
Accrued salary, bonus, sabbatical, vacation and other benefits 69,922mw_AccruedSalaryBonusSabbaticalAndVacation 83,515mw_AccruedSalaryBonusSabbaticalAndVacation 47,181mw_AccruedSalaryBonusSabbaticalAndVacation
Customer deposits, prepayments and refunds payable 59,830us-gaap_CustomerAdvancesAndDepositsCurrent 24,540us-gaap_CustomerAdvancesAndDepositsCurrent 58,955us-gaap_CustomerAdvancesAndDepositsCurrent
Unredeemed gift certificates 37,071us-gaap_AccruedLiabilitiesForUnredeeemedGiftCards 39,563us-gaap_AccruedLiabilitiesForUnredeeemedGiftCards 14,242us-gaap_AccruedLiabilitiesForUnredeeemedGiftCards
Sales, value added, payroll, property and other taxes payable 36,199mw_SalesValueAddedPayrollAndPropertyTaxesPayable 28,765mw_SalesValueAddedPayrollAndPropertyTaxesPayable 25,313mw_SalesValueAddedPayrollAndPropertyTaxesPayable
Accrued workers compensation and medical costs 28,816mw_AccruedWorkersCompensationAndMedicalCosts 28,814mw_AccruedWorkersCompensationAndMedicalCosts 21,862mw_AccruedWorkersCompensationAndMedicalCosts
Accrued interest 14,161us-gaap_InterestPayableCurrent 15,715us-gaap_InterestPayableCurrent 380us-gaap_InterestPayableCurrent
Cash dividends declared 8,764us-gaap_DividendsPayableCurrent 8,987us-gaap_DividendsPayableCurrent 8,725us-gaap_DividendsPayableCurrent
Loyalty program reward certificates 7,293us-gaap_CustomerLoyaltyProgramLiabilityCurrent 6,889us-gaap_CustomerLoyaltyProgramLiabilityCurrent 6,433us-gaap_CustomerLoyaltyProgramLiabilityCurrent
Accrued strategic professional fees 4,888us-gaap_AccruedProfessionalFeesCurrent 7,566us-gaap_AccruedProfessionalFeesCurrent 24,605us-gaap_AccruedProfessionalFeesCurrent
Other 23,012us-gaap_OtherSundryLiabilitiesCurrent 24,581us-gaap_OtherSundryLiabilitiesCurrent 12,756us-gaap_OtherSundryLiabilitiesCurrent
Total accrued expenses and other current liabilities 289,956us-gaap_OtherLiabilitiesCurrent 268,935us-gaap_OtherLiabilitiesCurrent 220,452us-gaap_OtherLiabilitiesCurrent
Deferred taxes and other liabilities      
Non-current deferred and other income tax liabilities 331,728us-gaap_DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent 328,271us-gaap_DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent 52,381us-gaap_DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
Deferred rent and landlord incentives 62,737mw_DeferredRentCreditNoncurrentAndIncentiveFromLessor 61,475mw_DeferredRentCreditNoncurrentAndIncentiveFromLessor 55,948mw_DeferredRentCreditNoncurrentAndIncentiveFromLessor
Unfavorable lease liabilities 11,062us-gaap_OffMarketLeaseUnfavorable 12,040us-gaap_OffMarketLeaseUnfavorable 278us-gaap_OffMarketLeaseUnfavorable
Other 7,048us-gaap_OtherLiabilitiesNoncurrent 7,540us-gaap_OtherLiabilitiesNoncurrent 1,089us-gaap_OtherLiabilitiesNoncurrent
Total deferred taxes and other liabilities $ 412,575us-gaap_DeferredTaxAndOtherLiabilitiesNoncurrent $ 409,326us-gaap_DeferredTaxAndOtherLiabilitiesNoncurrent $ 109,696us-gaap_DeferredTaxAndOtherLiabilitiesNoncurrent