XML 38 R38.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Shareholders' Equity and Redeemable Noncontrolling Interests (Details 2) (USD $) | 6 Months Ended | 12 Months Ended |  |  | 3 Months Ended | 0 Months Ended
--- | --- | --- | --- | --- | --- | ---
Aug. 03, 2013 | Jul. 28, 2012 | Feb. 02, 2013 | Aug. 03, 2013 Guess Sud | Feb. 02, 2013 Guess Sud | Aug. 03, 2013 Guess Brazil | Jul. 09, 2012 Focus
Redeemable noncontrolling interests reconciliation |  |  |  |  |  |  |
Redeemable noncontrolling interest, redemption value at the beginning of the period | $ 3,144,000 | $ 8,293,000 | $ 8,293,000 | $ 3,500,000 | $ 3,144,000 |  |
Foreign currency translation adjustment | (79,000) |  | 65,000 |  |  |  |
Purchase of redeemable noncontrolling interest |  |  | (4,185,000) |  |  |  |
Redeemable noncontrolling interest capital contribution | 521,000 |  |  |  |  |  |
Redeemable noncontrolling interest redemption value adjustment | 410,000 |  | (1,029,000) |  |  |  |
Redeemable noncontrolling interest, redemption value at the end of the period | 3,996,000 |  | 3,144,000 | 3,500,000 | 3,144,000 | 500,000 |
Redeemable noncontrolling interests put arrangements |  |  |  |  |  |  |
Redeemable noncontrolling interests | 3,996,000 |  | 3,144,000 | 3,500,000 | 3,144,000 | 500,000 |
Total outstanding equity interest in subsidiary covered by put arrangement (as a percent) |  |  |  | 40.00% |  |  | 25.00%
Payments to acquire controlling interest in joint venture |  |  |  |  |  | 800,000 |
Controlling interest in joint venture held by the Company |  |  |  |  |  | 60.00% |
Period put arrangement can be exercised by noncontrolling interest holder after initial and subsequent exercise periods |  |  |  |  |  | 3 years |
Purchase of redeemable noncontrolling interest | $ 0 | $ 4,185,000 |  |  |  |  | $ 4,185,000

X
- Definition Represents the period of time (in years) that the put arrangement may be exercised by the noncontrolling interest holder after initial and subsequent exercise periods subject to certain time restrictions. + References No definition available. + Details
Name: | ges_TemporaryEquityPeriodPutOptionCanBeExercisedbyNoncontrollingOwners
Namespace Prefix: | ges_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_IncreaseDecreaseInTemporaryEquityRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. + References No definition available. + Details
Name: | us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. + References No definition available. + Details
Name: | us-gaap_MinorityInterestOwnershipPercentageByParent
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The cash outflow during the period for redemption of redeemable noncontrolling interests. + References No definition available. + Details
Name: | us-gaap_PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3213-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_PaymentsToAcquireInterestInJointVenture
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of accretion of temporary equity to its redemption value during the period. + References No definition available. + Details
Name: | us-gaap_TemporaryEquityAccretionToRedemptionValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Redemption of temporary equity as the result of a triggering event associated with the temporary equity. + References No definition available. + Details
Name: | us-gaap_TemporaryEquityEliminationAsPartofReorganization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Adjustments to temporary equity resulting from foreign currency translation adjustments. + References No definition available. + Details
Name: | us-gaap_TemporaryEquityForeignCurrencyTranslationAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_TemporaryEquityNumberOfSharesRedemptionValueAndOtherDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate amount to be paid by the entity upon redemption of the security that is classified as temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 28 -Subparagraph b -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 00-19 -Paragraph 12 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_TemporaryEquityRedemptionValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Value of new stock classified as temporary equity issued during the period. + References No definition available. + Details
Name: | us-gaap_TemporaryEquityStockIssuedDuringPeriodValueNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration