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Stockholders' Equity and Redeemable Noncontrolling Interests (Tables) | 3 Months Ended
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May 04, 2013
Stockholders' Equity and Reedemable Noncontrolling Interests [Abstract] |
Reconciliation of carrying amount of total stockholders' equity, Guess, Inc. stockholders' equity and stockholders' equity attributable to nonredeemable and redeemable noncontrolling interests | A reconciliation of the total carrying amount of total stockholders’ equity, Guess?, Inc. stockholders’ equity and stockholders’ equity attributable to nonredeemable and redeemable noncontrolling interests for the fiscal year ended February 2, 2013 and three months ended May 4, 2013 is as follows (in thousands):
| Stockholders’ Equity |  |
| Guess?, Inc. Stockholders’ Equity |  | Nonredeemable Noncontrolling Interests |  | Total |  | Redeemable Noncontrolling Interests
Balances at January 28, 2012 | $ | 1,175,630 |  |  | $ | 18,635 |  |  | $ | 1,194,265 |  |  | $ | 8,293 |
Net earnings | 178,744 |  |  | 2,742 |  |  | 181,486 |  |  | — |
Foreign currency translation adjustment, net of income tax of ($13,769) | 22,025 |  |  | 322 |  |  | 22,347 |  |  | 65 |
Loss on derivative financial instruments designated as cash flow hedges, net of income tax of $1,056 | (6,041 | ) |  | — |  |  | (6,041 | ) |  | — |
Gain on marketable securities, net of income tax of ($85) | 139 |  |  | — |  |  | 139 |  |  | — |
SERP prior service cost and actuarial valuation gain (loss) and related amortization, net of income tax of ($2,855) | 4,613 |  |  | — |  |  | 4,613 |  |  | — |
Issuance of common stock under stock compensation plans, net of tax effect | 1,362 |  |  | — |  |  | 1,362 |  |  | — |
Issuance of stock under ESPP | 1,186 |  |  | — |  |  | 1,186 |  |  | — |
Share-based compensation | 16,285 |  |  | — |  |  | 16,285 |  |  | — |
Dividends | (172,792 | ) |  | — |  |  | (172,792 | ) |  | — |
Share repurchases | (140,262 | ) |  | — |  |  | (140,262 | ) |  | — |
Purchase of redeemable noncontrolling interest | 4,857 |  |  | (4,857 | ) |  | — |  |  | (4,185 | )
Noncontrolling interest capital contribution | — |  |  | 1,488 |  |  | 1,488 |  |  | — |
Noncontrolling interest capital distribution | — |  |  | (4,237 | ) |  | (4,237 | ) |  | — |
Redeemable noncontrolling interest redemption value adjustment | 1,246 |  |  | (217 | ) |  | 1,029 |  |  | (1,029 | )
Balances at February 2, 2013 | $ | 1,086,992 |  |  | $ | 13,876 |  |  | $ | 1,100,868 |  |  | $ | 3,144 |
Net earnings | 9,916 |  |  | 1,184 |  |  | 11,100 |  |  | — |
Foreign currency translation adjustment, net of income tax of $7,597 | (24,766 | ) |  | 352 |  |  | (24,414 | ) |  | (121 | )
Gain on derivative financial instruments designated as cash flow hedges, net of income tax of ($512) | 3,700 |  |  | — |  |  | 3,700 |  |  | — |
Gain on marketable securities, net of income tax of ($40) | 59 |  |  | — |  |  | 59 |  |  | — |
SERP prior service cost and actuarial valuation amortization, net of income tax of ($165) | 267 |  |  | — |  |  | 267 |  |  | — |
Issuance of common stock under stock compensation plans, net of tax effect | 1,058 |  |  | — |  |  | 1,058 |  |  | — |
Issuance of stock under ESPP | 270 |  |  | — |  |  | 270 |  |  | — |
Share-based compensation | 2,248 |  |  | — |  |  | 2,248 |  |  | — |
Dividends | (17,128 | ) |  | — |  |  | (17,128 | ) |  | — |
Share repurchases | (22,099 | ) |  | — |  |  | (22,099 | ) |  |
Redeemable non-controlling interest redemption value adjustment | (278 | ) |  | — |  |  | (278 | ) |  | 278 |
Balances at May 4, 2013 | $ | 1,040,239 |  |  | $ | 15,412 |  |  | $ | 1,055,651 |  |  | $ | 3,301 |
Schedule of changes in accumulated other comprehensive (loss) | The changes in accumulated other comprehensive income (loss), net of related income taxes, for the three months ended May 4, 2013 are as follows (in thousands):
| Foreign currency translation adjustment |  | Derivative financial instruments designated as cash flow hedges |  | Marketable securities |  | SERP |  | Total
Balances at February 2, 2013 | $ | 10,618 |  |  | $ | (1,782 | ) |  | $ | 110 |  |  | $ | (11,407 | ) |  | $ | (2,461 | )
Gains (losses) arising during the period | (24,766 | ) |  | 4,088 |  |  | 59 |  |  | — |  |  | (20,619 | )
Reclassification to net income for (gains) losses realized | — |  |  | (388 | ) |  | — |  |  | 267 |  |  | (121 | )
Net other comprehensive income (loss) | (24,766 | ) |  | 3,700 |  |  | 59 |  |  | 267 |  |  | (20,740 | )
Balances at May 4, 2013 | $ | (14,148 | ) |  | $ | 1,918 |  |  | $ | 169 |  |  | $ | (11,140 | ) |  | $ | (23,201 | )
Reclassifications out of accumulated other comprehensive income (loss) | Details on reclassifications out of accumulated other comprehensive income (loss) to net income during the three months ended May 4, 2013 are as follows (in thousands):
| Three Months Ended May 4, 2013 |  | Location of (Gain)/Loss Reclassified from Accumulated OCI into Income
Derivative financial instruments designated as cash flow hedges: |  |  |
Foreign exchange currency contracts | $ | (479 | ) |  | Cost of sales
Foreign exchange currency contracts | 21 |  |  | Other income/expense
Less income tax effect | 70 |  |  | Income tax expense
| (388 | ) |  |
SERP: |  |  |
Actuarial loss amortization | 277 |  |  | (1)
Prior service cost amortization | 155 |  |  | (1)
Less income tax effect | (165 | ) |  | Income tax expense
| 267 |  |  |
Total reclassifications during the three months ended May 4, 2013 | $ | (121 | ) |  |
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(1) | These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension cost. Refer to Note 12 for further information.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 + Details
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