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v2.4.1.9

Accrued Expenses (Details) (USD $) In Thousands, unless otherwise specified | Jan. 31, 2015 | Feb. 01, 2014
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Payables and Accruals [Abstract] |  |
Accrued compensation and benefits | $ 55,775 us-gaap_EmployeeRelatedLiabilitiesCurrent | $ 68,354 us-gaap_EmployeeRelatedLiabilitiesCurrent
Sales and use taxes, property taxes and other indirect taxes | 20,874 us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent | 23,126 us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent
Deferred royalties and other revenue | 15,490 us-gaap_DeferredRevenueCurrent | 15,787 us-gaap_DeferredRevenueCurrent
Store credits, loyalty and gift cards | 9,745 ges_AccruedLiabilitiesStoreCreditsUnredeemedLoyaltyPointsAndGiftCards | 9,738 ges_AccruedLiabilitiesStoreCreditsUnredeemedLoyaltyPointsAndGiftCards
Advertising | 9,368 us-gaap_AccruedAdvertisingCurrent | 7,853 us-gaap_AccruedAdvertisingCurrent
Construction costs | 5,376 us-gaap_ConstructionPayableCurrent | 3,714 us-gaap_ConstructionPayableCurrent
Professional fees | 4,988 us-gaap_AccruedProfessionalFeesCurrent | 5,871 us-gaap_AccruedProfessionalFeesCurrent
Accrued rent | 2,378 us-gaap_AccruedRentCurrent | 9,607 us-gaap_AccruedRentCurrent
Restructuring charges | 276 us-gaap_RestructuringReserveCurrent | 4,578 us-gaap_RestructuringReserveCurrent
Income taxes | 0 us-gaap_AccruedIncomeTaxesCurrent | 11,823 us-gaap_AccruedIncomeTaxesCurrent
Derivative financial instruments | 0 us-gaap_DerivativeLiabilitiesCurrent | 1,712 us-gaap_DerivativeLiabilitiesCurrent
Other | 16,224 us-gaap_OtherAccruedLiabilitiesCurrent | 12,170 us-gaap_OtherAccruedLiabilitiesCurrent
Total | $ 140,494 us-gaap_AccruedLiabilitiesCurrent | $ 174,333 us-gaap_AccruedLiabilitiesCurrent

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- Definition Carrying value as of the balance sheet date of the liability for store credits, unredeemed loyalty points and outstanding gift cards. + References No definition available. + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Liabilities -URI http://asc.fasb.org/extlink&oid=6509677 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6419918&loc=d3e35281-107843 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for advertising of the entity's goods and services. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Liabilities -URI http://asc.fasb.org/extlink&oid=6509677 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6911-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e7054-107765 + Details
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- Definition The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 13.A.4(a).Q1) -URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section A + Details
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- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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