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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 02, 2014 | Aug. 03, 2013 | Aug. 02, 2014 | Aug. 03, 2013
Statement of Comprehensive Income [Abstract] |  |  |  |
Net earnings | $ 22,272 | $ 40,703 | $ 20,085 | $ 51,803
Foreign currency translation adjustment |  |  |  |
Gains (losses) arising during the period | (19,708) | 2,390 | 2,542 | (22,024)
Derivative financial instruments designated as cash flow hedges |  |  |  |
Gains (losses) arising during the period | 1,867 | 227 | (812) | 4,897
Less income tax effect | (515) | (163) | 106 | (745)
Reclassification to net earnings for (gains) losses realized | 290 | (508) | 815 | (966)
Less income tax effect | 391 | 84 | 370 | 154
Marketable securities |  |  |  |
Losses arising during the period | (40) | (132) | (66) | (33)
Less income tax effect | 15 | 51 | 25 | 11
Reclassification to net earnings for gains realized | 0 | 0 | (87) | 0
Less income tax effect | 0 | 0 | 33 | 0
Supplemental Executive Retirement Plan (“SERP”) |  |  |  |
Plan amendment | 0 | 4,529 | 0 | 4,529
Less income tax effect | 0 | (1,733) | 0 | (1,733)
Actuarial loss amortization | 235 | 277 | 469 | 554
Prior service (credit) cost amortization | (58) | 156 | (116) | 311
Less income tax effect | (68) | (165) | (135) | (330)
Total comprehensive income | 4,681 | 45,716 | 23,229 | 36,428
Less comprehensive income attributable to noncontrolling interests: |  |  |  |
Net earnings | 318 | 837 | 232 | 2,021
Foreign currency translation adjustment | (284) | (561) | 117 | (209)
Amounts attributable to noncontrolling interests | 34 | 276 | 349 | 1,812
Comprehensive income attributable to Guess, Inc. | $ 4,647 | $ 45,440 | $ 22,880 | $ 34,616

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