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Stockholders' Equity and Redeemable Noncontrolling Interests (Details 4) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Nov. 01, 2014 | Nov. 02, 2013 | Nov. 01, 2014 | Nov. 02, 2013 | Feb. 01, 2014
Reclassification out of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |
Restructuring charges | $ 0 |  | $ 1,889 |  | $ 0 |  | $ 10,355 |  | $ 12,442
Cost of sales | 375,876 |  | 385,270 |  | 1,113,980 |  | 1,127,238 |  |
Other income/expense | (7,484) |  | (3,624) |  | (11,131) |  | (8,942) |  |
Actuarial loss amortization | 234 |  | 277 |  | 703 |  | 831 |  |
Prior service (credit) cost amortization | (58) |  | (58) |  | (174) |  | 253 |  |
Income tax expense | 10,594 |  | 17,147 |  | 21,465 |  | 42,662 |  |
Net earnings attributable to Guess, Inc. | (20,788) |  | (34,020) |  | (40,641) |  | (83,802) |  |
Reclassification out of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |
Reclassification out of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |
Net earnings attributable to Guess, Inc. | 822 |  | (771) |  | 2,171 |  | (1,048) |  |
Foreign Currency Translation Adjustment | Reclassification out of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |
Reclassification out of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |
Restructuring charges | 0 |  | 180 |  | 0 |  | 180 |  |
Net earnings attributable to Guess, Inc. | 0 |  | 180 |  | 0 |  | 180 |  |
Derivative Financial Instruments Designated as Cash Flow Hedges | Reclassification out of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |
Reclassification out of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |
Cost of sales | 800 |  | (1,344) |  | 1,559 |  | (2,216) |  |
Other income/expense | 0 |  | (4) |  | 56 |  | (98) |  |
Income tax expense | (87) |  | 262 |  | 283 |  | 416 |  |
Net earnings attributable to Guess, Inc. | 713 |  | (1,086) |  | 1,898 |  | (1,898) |  |
Marketable Securities | Reclassification out of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |
Reclassification out of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |
Other income/expense | 0 |  | 0 |  | (87) |  | 0 |  |
Income tax expense | 0 |  | 0 |  | 33 |  | 0 |  |
Net earnings attributable to Guess, Inc. | 0 |  | 0 |  | (54) |  | 0 |  |
SERP | Reclassification out of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |
Reclassification out of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |
Actuarial loss amortization | 234 | [1] | 277 | [1] | 703 | [1] | 831 | [1] |
Prior service (credit) cost amortization | (58) | [1] | (58) | [1] | (174) | [1] | 253 | [1] |
Income tax expense | (67) |  | (84) |  | (202) |  | (414) |  |
Net earnings attributable to Guess, Inc. | $ 109 |  | $ 135 |  | $ 327 |  | $ 670 |  |
[1] | These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension cost. Refer to Note 13 for further information.

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