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Income Taxes (Details) | 3 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Feb. 02, 2013 USD ($) | Feb. 02, 2013 USD ($) | Jan. 28, 2012 USD ($) | Jan. 29, 2011 USD ($) | Feb. 02, 2013 Foreign country Italy USD ($) subsidiary | Feb. 02, 2013 Foreign country Italy EUR (€) members | Sep. 01, 2012 Foreign country Italy USD ($) | Feb. 02, 2013 Foreign country Italy Other long-term liabilities USD ($) | Feb. 02, 2013 Foreign country Italy Other long-term liabilities EUR (€)
Federal: |  |  |  |  |  |  |  |  |
Current |  | $ 42,365,000 | $ 84,994,000 | $ 59,720,000 |  |  |  |  |
Deferred |  | 10,943,000 | (3,136,000) | 11,484,000 |  |  |  |  |
State: |  |  |  |  |  |  |  |  |
Current |  | 5,853,000 | 11,607,000 | 7,953,000 |  |  |  |  |
Deferred |  | 1,494,000 | (193,000) | 3,548,000 |  |  |  |  |
Foreign: |  |  |  |  |  |  |  |  |
Current |  | 30,775,000 | 32,975,000 | 47,353,000 |  |  |  |  |
Deferred |  | 7,698,000 | 2,444,000 | (3,184,000) |  |  |  |  |
Total |  | 99,128,000 | 128,691,000 | 126,874,000 |  |  |  |  |
Accumulated undistributed earnings of foreign subsidiaries | 700,000,000 | 700,000,000 | 631,000,000 |  |  |  |  |  |
Difference of actual income tax expense and expected income tax expense |  |  |  |  |  |  |  |  |
Computed "expected" tax expense |  | 98,215,000 | 139,769,000 | 147,482,000 |  |  |  |  |
State taxes, net of federal benefit |  | 4,776,000 | 7,419,000 | 7,475,000 |  |  |  |  |
Incremental foreign taxes in excess of/(less than) federal statutory tax rate |  | (13,307,000) | (19,457,000) | (27,822,000) |  |  |  |  |
Net tax settlements |  | 12,832,000 | 0 | 0 |  |  |  |  |
Other |  | (3,388,000) | 960,000 | (261,000) |  |  |  |  |
Total |  | 99,128,000 | 128,691,000 | 126,874,000 |  |  |  |  |
Allocation of total income tax expense (benefit) |  |  |  |  |  |  |  |  |
Operations |  | 99,128,000 | 128,691,000 | 126,874,000 |  |  |  |  |
Stockholders' equity |  | 3,703,000 | (208,000) | (8,234,000) |  |  |  |  |
Total income taxes |  | 102,831,000 | 128,483,000 | 118,640,000 |  |  |  |  |
Tax effects of the components of other comprehensive income |  |  |  |  |  |  |  |  |
Unrealized net gain (loss) on hedges |  | (1,056,000) | 1,170,000 | (399,000) |  |  |  |  |
Unrealized gain (loss) on investments or reclassification of loss to income |  | 85,000 | (24,000) | 72,000 |  |  |  |  |
SERP |  | 2,855,000 | (2,057,000) | (251,000) |  |  |  |  |
Total income tax (income) expense |  | 1,884,000 | (911,000) | (578,000) |  |  |  |  |
Total earnings before income tax expense and noncontrolling interests |  |  |  |  |  |  |  |  |
Domestic operations |  | 169,755,000 | 245,554,000 | 215,689,000 |  |  |  |  |
Foreign operations |  | 110,859,000 | 153,787,000 | 205,688,000 |  |  |  |  |
Earnings before income tax expense |  | 280,614,000 | 399,341,000 | 421,377,000 |  |  |  |  |
Deferred tax assets: |  |  |  |  |  |  |  |  |
SERP | 22,719,000 | 22,719,000 | 23,255,000 |  |  |  |  |  |
Rent expense | 14,680,000 | 14,680,000 | 13,829,000 |  |  |  |  |  |
Deferred compensation | 8,483,000 | 8,483,000 | 11,748,000 |  |  |  |  |  |
Bad debt reserve | 7,006,000 | 7,006,000 | 8,332,000 |  |  |  |  |  |
Fixed assets bases difference | 5,695,000 | 5,695,000 | 7,903,000 |  |  |  |  |  |
Net operating losses | 2,413,000 | 2,413,000 | 1,675,000 |  |  |  |  |  |
Uniform capitalization | 2,096,000 | 2,096,000 | 2,042,000 |  |  |  |  |  |
Deferred income | 1,642,000 | 1,642,000 | 9,386,000 |  |  |  |  |  |
Inventory valuation | 119,000 | 119,000 | 690,000 |  |  |  |  |  |
Accrued bonus | 0 | 0 | 1,783,000 |  |  |  |  |  |
Other | 16,895,000 | 16,895,000 | 7,712,000 |  |  |  |  |  |
Total deferred assets | 81,748,000 | 81,748,000 | 88,355,000 |  |  |  |  |  |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |
Goodwill amortization | (3,189,000) | (3,189,000) | (3,666,000) |  |  |  |  |  |
Other | (11,097,000) | (11,097,000) | (9,090,000) |  |  |  |  |  |
Valuation allowance | (3,346,000) | (3,346,000) | (1,984,000) |  |  |  |  |  |
Net deferred tax assets | 64,116,000 | 64,116,000 | 73,615,000 |  |  |  |  |  |
Current deferred tax assets | 21,053,000 | 21,053,000 | 21,002,000 |  |  |  |  |  |
Non-current deferred tax assets | 43,063,000 | 43,063,000 | 52,613,000 |  |  |  |  |  |
Income tax examination |  |  |  |  |  |  |  |  |
Number of Italian subsidiaries whose audit is pending with the Italian tax authority |  |  |  |  | 1 |  |  |  |
Fiscal years under examination by tax authorities |  |  |  |  | 2008 and 2009 |  |  |  |
Formal tax assessment received, amount |  |  |  |  |  |  | 12,000,000 |  |
Tax settlement charge | 12,800,000 |  |  |  | 12,800,000 |  |  |  |
Settlement charge previously accrued as an uncertain tax position |  |  |  |  | 11,700,000 |  |  |  |
Settlement liability, amount included in other long-term liabilities |  |  |  |  |  |  |  | 12,400,000 | 9,100,000
Threshold for proposed income adjustments automatically referred for review by a public prosecutor |  |  |  |  |  | € 2,000,000 |  |  |
Current members of Guess European management team subject to review by a public prosecutior |  |  |  |  |  | 1 |  |  |
Former members of Guess European management team subject to review by a public prosecutor |  |  |  |  |  | 2 |  |  |

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