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Borrowings and Capital Lease Obligations (Details) (USD $) | 12 Months Ended | 0 Months Ended |  |
--- | --- | --- | --- | ---
Jan. 31, 2015 facility | Jul. 06, 2011 | Feb. 01, 2014 | Aug. 31, 2012
Borrowings and capital lease obligations |  |  |  |
Borrowings and capital lease obligations, total | $ 7,713,000 us-gaap_DebtAndCapitalLeaseObligations |  | $ 11,740,000 us-gaap_DebtAndCapitalLeaseObligations |
Less current installments | 1,548,000 us-gaap_DebtCurrent |  | 4,160,000 us-gaap_DebtCurrent |
Long-term capital lease obligations and other debt | 6,165,000 us-gaap_LongTermDebtAndCapitalLeaseObligations |  | 7,580,000 us-gaap_LongTermDebtAndCapitalLeaseObligations |
Maturities of capital lease obligations and debt |  |  |  |
Capital lease obligations | 5,745,000 us-gaap_CapitalLeaseObligations |  | 8,637,000 us-gaap_CapitalLeaseObligations |
Other debt | 1,968,000 us-gaap_OtherBorrowings |  | 3,103,000 us-gaap_OtherBorrowings |
Fiscal 2016 | 1,548,000 ges_LongtermDebtandCapitalLeaseObligationsPresentValueofRepaymentsofPrincipalinNextTwelveMonths |  |  |
Fiscal 2017 | 4,197,000 ges_LongtermDebtandCapitalLeaseObligationsMaturitiesPresentValueofRepaymentsofPrincipalinYearTwo |  |  |
Fiscal 2018 | 0 ges_LongtermDebtandCapitalLeaseObligationsMaturitiesPresentValueofRepaymentsofPrincipalinYearThree |  |  |
Fiscal 2019 | 626,000 ges_LongtermDebtandCapitalLeaseObligationsMaturitiesPresentValueofRepaymentsofPrincipalinYearFour |  |  |
Fiscal 2020 | 1,342,000 ges_LongtermDebtandCapitalLeaseObligationsMaturitiesPresentValueofRepaymentsofPrincipalinYearFive |  |  |
Thereafter | 0 ges_LongtermDebtandCapitalLeaseObligationsMaturitiesPresentValueofRepaymentsofPrincipalafterYearFive |  |  |
Borrowings and capital lease obligations, total | 7,713,000 us-gaap_DebtAndCapitalLeaseObligations |  | 11,740,000 us-gaap_DebtAndCapitalLeaseObligations |
Short-term borrowing | Europe |  |  |  |
Borrowings and capital lease obligations |  |  |  |
Current borrowing capacity | 99,400,000 us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity / us-gaap_ShortTermDebtTypeAxis = us-gaap_ForeignLineOfCreditMember / us-gaap_StatementGeographicalAxis = us-gaap_EuropeMember |  |  |
Credit Facility, outstanding amount | 0 us-gaap_LineOfCredit / us-gaap_ShortTermDebtTypeAxis = us-gaap_ForeignLineOfCreditMember / us-gaap_StatementGeographicalAxis = us-gaap_EuropeMember |  |  |
Interest rate, low end of the range (as a percent) | 0.30%us-gaap_DebtInstrumentInterestRateStatedPercentageRateRangeMinimum / us-gaap_ShortTermDebtTypeAxis = us-gaap_ForeignLineOfCreditMember / us-gaap_StatementGeographicalAxis = us-gaap_EuropeMember |  |  |
Interest rate, high end of the range (as a percent) | 6.80%us-gaap_DebtInstrumentInterestRateStatedPercentageRateRangeMaximum / us-gaap_ShortTermDebtTypeAxis = us-gaap_ForeignLineOfCreditMember / us-gaap_StatementGeographicalAxis = us-gaap_EuropeMember |  |  |
Number of credit facilities subject to minimum net equity requirement | 1 ges_NumberOfCreditFacilitiesSubjectToEquityRequirementCovenant / us-gaap_ShortTermDebtTypeAxis = us-gaap_ForeignLineOfCreditMember / us-gaap_StatementGeographicalAxis = us-gaap_EuropeMember |  |  |
Maximum borrowing capacity of the credit facility which is subject to a minimum net equity requirement | 39,500,000 ges_LineOfCreditFacilityMaximumBorrowingCapacitySubjectToEquityRequirementCovenant / us-gaap_ShortTermDebtTypeAxis = us-gaap_ForeignLineOfCreditMember / us-gaap_StatementGeographicalAxis = us-gaap_EuropeMember |  |  |
Documentary letters of credit | Short-term borrowing | Europe |  |  |  |
Borrowings and capital lease obligations |  |  |  |
Letters of credit outstanding | 700,000 us-gaap_LettersOfCreditOutstandingAmount / us-gaap_CreditFacilityAxis = us-gaap_LetterOfCreditMember / us-gaap_ShortTermDebtTypeAxis = us-gaap_ForeignLineOfCreditMember / us-gaap_StatementGeographicalAxis = us-gaap_EuropeMember |  |  |
European capital lease, maturing quarterly through 2016 |  |  |  |
Maturities of capital lease obligations and debt |  |  |  |
Fiscal 2016 | 1,548,000 ges_CapitalLeasesFutureMinimumPaymentsPresentValueofMinimumPaymentsDueNextTwelveMonths / us-gaap_LongtermDebtTypeAxis = us-gaap_CapitalLeaseObligationsMember |  |  |
Fiscal 2017 | 4,197,000 ges_CapitalLeasesFutureMinimumPaymentsPresentValueofMinimumPaymentsDueinTwoYears / us-gaap_LongtermDebtTypeAxis = us-gaap_CapitalLeaseObligationsMember |  |  |
Fiscal 2018 | 0 ges_CapitalLeasesFutureMinimumPaymentsPresentValueofMinimumPaymentsDueinThreeYears / us-gaap_LongtermDebtTypeAxis = us-gaap_CapitalLeaseObligationsMember |  |  |
Fiscal 2019 | 0 ges_CapitalLeasesFutureMinimumPaymentsPresentValueofMinimumPaymentsDueinFourYears / us-gaap_LongtermDebtTypeAxis = us-gaap_CapitalLeaseObligationsMember |  |  |
Fiscal 2020 | 0 ges_CapitalLeasesFutureMinimumPaymentsPresentValueofMinimumPaymentsDueinFiveYears / us-gaap_LongtermDebtTypeAxis = us-gaap_CapitalLeaseObligationsMember |  |  |
Thereafter | 0 ges_CapitalLeasesFutureMinimumPaymentsPresentValueofMinimumPaymentsDueThereafter / us-gaap_LongtermDebtTypeAxis = us-gaap_CapitalLeaseObligationsMember |  |  |
Capital lease obligations | 5,745,000 us-gaap_CapitalLeaseObligations / us-gaap_LongtermDebtTypeAxis = us-gaap_CapitalLeaseObligationsMember |  |  |
European capital lease, maturing quarterly through 2016 | Italy |  |  |  |
Maturities of capital lease obligations and debt |  |  |  |
Capital lease obligations | 5,745,000 us-gaap_CapitalLeaseObligations / us-gaap_LongtermDebtTypeAxis = us-gaap_CapitalLeaseObligationsMember / us-gaap_StatementGeographicalAxis = country_IT |  |  |
European capital lease, maturing quarterly through 2016 | Italy | Interest rate swaps |  |  |  |
Borrowings and capital lease obligations |  |  |  |
Fixed rate of interest rate swap designated as a non-hedging instrument (as a percent) | 3.55%us-gaap_DerivativeFixedInterestRate / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember / us-gaap_LongtermDebtTypeAxis = us-gaap_CapitalLeaseObligationsMember / us-gaap_StatementGeographicalAxis = country_IT |  |  |
Interest rate swap maturity date | Feb. 01, 2016 |  |  |
Fair value of the interest rate swap liability | 300,000 us-gaap_InterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember / us-gaap_LongtermDebtTypeAxis = us-gaap_CapitalLeaseObligationsMember / us-gaap_StatementGeographicalAxis = country_IT |  |  |
Credit Facility |  |  |  |
Borrowings and capital lease obligations |  |  |  |
Credit Facility, outstanding amount | 0 us-gaap_LineOfCredit / us-gaap_LongtermDebtTypeAxis = us-gaap_LineOfCreditMember |  |  |
Credit Facility, minimum unrestricted cash and cash equivalent balance held by domestic subsidiaries after dividend payment | 50,000,000 ges_CreditFacilityMinimumUnrestrictedCashAndCashEquivalentBalanceHeldByDomesticSubsidiariesAfterDividend / us-gaap_LongtermDebtTypeAxis = us-gaap_LineOfCreditMember |  |  |
Credit Facility | Revolving Credit Facility |  |  |  |
Borrowings and capital lease obligations |  |  |  |
Debt maturity period (in years) |  | 5 years |  |
Maximum borrowing capacity | 300,000,000 us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity / us-gaap_CreditFacilityAxis = us-gaap_RevolvingCreditFacilityMember / us-gaap_LongtermDebtTypeAxis = us-gaap_LineOfCreditMember | 200,000,000 us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity / us-gaap_CreditFacilityAxis = us-gaap_RevolvingCreditFacilityMember / us-gaap_LongtermDebtTypeAxis = us-gaap_LineOfCreditMember |  | 300,000,000 us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity / us-gaap_CreditFacilityAxis = us-gaap_RevolvingCreditFacilityMember / us-gaap_LongtermDebtTypeAxis = us-gaap_LineOfCreditMember
Percentage of equity interests in foreign subsidiaries in which the entity must pledge as security | 65.00%ges_LineOfCreditFacilityCollateralRequiredPercentageEquityInterestInForeignSubsidiaries / us-gaap_CreditFacilityAxis = us-gaap_RevolvingCreditFacilityMember / us-gaap_LongtermDebtTypeAxis = us-gaap_LineOfCreditMember |  |  |
Credit Facility | Revolving Credit Facility | Eurodollar Rate Loans LIBOR rate | Minimum |  |  |  |
Borrowings and capital lease obligations |  |  |  |
Interest rate margin (as a percent) | 1.15%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1 / us-gaap_CreditFacilityAxis = us-gaap_RevolvingCreditFacilityMember / us-gaap_LongtermDebtTypeAxis = us-gaap_LineOfCreditMember / us-gaap_RangeAxis = us-gaap_MinimumMember / us-gaap_VariableRateAxis = us-gaap_EurodollarMember |  |  |
Credit Facility | Revolving Credit Facility | Eurodollar Rate Loans LIBOR rate | Maximum |  |  |  |
Borrowings and capital lease obligations |  |  |  |
Interest rate margin (as a percent) | 1.65%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1 / us-gaap_CreditFacilityAxis = us-gaap_RevolvingCreditFacilityMember / us-gaap_LongtermDebtTypeAxis = us-gaap_LineOfCreditMember / us-gaap_RangeAxis = us-gaap_MaximumMember / us-gaap_VariableRateAxis = us-gaap_EurodollarMember |  |  |
Credit Facility | Revolving Credit Facility | Base Rate Loans, domestic, federal funds rate |  |  |  |
Borrowings and capital lease obligations |  |  |  |
Interest rate margin (as a percent) | 0.50%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1 / us-gaap_CreditFacilityAxis = us-gaap_RevolvingCreditFacilityMember / us-gaap_LongtermDebtTypeAxis = us-gaap_LineOfCreditMember / us-gaap_VariableRateAxis = us-gaap_FederalFundsEffectiveSwapRateMember |  |  |
Credit Facility | Revolving Credit Facility | Base Rate Loans one month adjusted LIBOR |  |  |  |
Borrowings and capital lease obligations |  |  |  |
Interest rate margin (as a percent) | 1.00%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1 / us-gaap_CreditFacilityAxis = us-gaap_RevolvingCreditFacilityMember / us-gaap_LongtermDebtTypeAxis = us-gaap_LineOfCreditMember / us-gaap_VariableRateAxis = us-gaap_LondonInterbankOfferedRateLIBORMember |  |  |
Credit Facility | Revolving Credit Facility | Base Rate Loans one month adjusted LIBOR | Minimum |  |  |  |
Borrowings and capital lease obligations |  |  |  |
Interest rate margin (as a percent) | 0.15%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1 / us-gaap_CreditFacilityAxis = us-gaap_RevolvingCreditFacilityMember / us-gaap_LongtermDebtTypeAxis = us-gaap_LineOfCreditMember / us-gaap_RangeAxis = us-gaap_MinimumMember / us-gaap_VariableRateAxis = us-gaap_LondonInterbankOfferedRateLIBORMember |  |  |
Credit Facility | Revolving Credit Facility | Base Rate Loans one month adjusted LIBOR | Maximum |  |  |  |
Borrowings and capital lease obligations |  |  |  |
Interest rate margin (as a percent) | 0.65%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1 / us-gaap_CreditFacilityAxis = us-gaap_RevolvingCreditFacilityMember / us-gaap_LongtermDebtTypeAxis = us-gaap_LineOfCreditMember / us-gaap_RangeAxis = us-gaap_MaximumMember / us-gaap_VariableRateAxis = us-gaap_LondonInterbankOfferedRateLIBORMember |  |  |
Credit Facility | Standby letters of credit |  |  |  |
Borrowings and capital lease obligations |  |  |  |
Letters of credit outstanding | 1,700,000 us-gaap_LettersOfCreditOutstandingAmount / us-gaap_CreditFacilityAxis = us-gaap_StandbyLettersOfCreditMember / us-gaap_LongtermDebtTypeAxis = us-gaap_LineOfCreditMember |  |  |
Credit Facility | Documentary letters of credit |  |  |  |
Borrowings and capital lease obligations |  |  |  |
Letters of credit outstanding | 0 us-gaap_LettersOfCreditOutstandingAmount / us-gaap_CreditFacilityAxis = us-gaap_LetterOfCreditMember / us-gaap_LongtermDebtTypeAxis = us-gaap_LineOfCreditMember |  |  |
Credit Facility | Accordion feature |  |  |  |
Borrowings and capital lease obligations |  |  |  |
Maximum borrowing capacity | 100,000,000 us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity / us-gaap_CreditFacilityAxis = ges_RevolvingCreditFacilityAccordionFeatureMember / us-gaap_LongtermDebtTypeAxis = us-gaap_LineOfCreditMember |  |  | 100,000,000 us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity / us-gaap_CreditFacilityAxis = ges_RevolvingCreditFacilityAccordionFeatureMember / us-gaap_LongtermDebtTypeAxis = us-gaap_LineOfCreditMember
Other |  |  |  |
Maturities of capital lease obligations and debt |  |  |  |
Fiscal 2016 | 0 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths / us-gaap_LongtermDebtTypeAxis = ges_OtherDebtMember |  |  |
Fiscal 2017 | 0 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo / us-gaap_LongtermDebtTypeAxis = ges_OtherDebtMember |  |  |
Fiscal 2018 | 0 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree / us-gaap_LongtermDebtTypeAxis = ges_OtherDebtMember |  |  |
Fiscal 2019 | 626,000 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour / us-gaap_LongtermDebtTypeAxis = ges_OtherDebtMember |  |  |
Fiscal 2020 | 1,342,000 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive / us-gaap_LongtermDebtTypeAxis = ges_OtherDebtMember |  |  |
Thereafter | 0 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive / us-gaap_LongtermDebtTypeAxis = ges_OtherDebtMember |  |  |
Other debt | $ 1,968,000 us-gaap_OtherBorrowings / us-gaap_LongtermDebtTypeAxis = ges_OtherDebtMember |  |  |

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- Definition The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. + References No definition available. + Details
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility. + 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 210.5-02.19(b),22(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 19, 22 -Article 5 + Details
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. + 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 210.5-02.19(b),22(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 19, 22 -Article 5 + Details
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- Definition Amount of long-term debt and capital lease obligation due after one year or beyond the normal operating cycle, if longer. + 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 210.5-02.22) -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 22 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section H + Details
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- Definition Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04.(a)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 + Details
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- Definition Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04.(a)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 + Details
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- Definition Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04.(a)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 + Details
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- Definition Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04.(a)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 + Details
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- Definition Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04.(a)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 + Details
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- Definition Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04.(a)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 + Details
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- Definition The carrying amount as of the balance sheet date for the aggregate of other miscellaneous borrowings owed by the reporting entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.13,16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 + Details
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