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Comprehensive Income (Loss) (Details 2) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 30, 2016 | [1] | Oct. 31, 2015 | [1] | Aug. 01, 2015 | [1] | May. 02, 2015 | [1] | Jan. 31, 2015 | [1] | Nov. 01, 2014 | [1] | Aug. 02, 2014 | [1] | May. 03, 2014 | [1] | Jan. 30, 2016 | Jan. 31, 2015 | Feb. 01, 2014
Reclassifications out of accumulated other comprehensive income (loss) to net earnings |  |  |  |  |  |  |  |  |  |  |  |
Restructuring charges |  |  |  |  |  |  |  |  |  | $ 0 | $ 0 | $ 12,442
Cost of product sales |  |  |  |  |  |  |  |  |  | 1,416,881 | 1,549,788 | 1,593,652
Other income/expense |  |  |  |  |  |  |  |  |  | (6,837) | (18,028) | (10,280)
Income tax expense |  |  |  |  |  |  |  |  |  | 42,464 | 45,824 | 75,248
Net earnings attributable to Guess, Inc. |  | $ (47,777) | $ (12,444) | $ (18,289) | $ (3,341) | $ (53,929) | $ (20,788) | $ (21,954) | $ 2,101 | (81,851) | (94,570) | (153,434)
Reclassification to net earnings for (gains) losses realized |  |  |  |  |  |  |  |  |  | (8,306) | 976 | (1,402)
Reclassifications out of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) to net earnings |  |  |  |  |  |  |  |  |  |  |  |
Net earnings attributable to Guess, Inc. |  |  |  |  |  |  |  |  |  | (8,306) | 976 | (1,402)
Foreign Currency Translation Adjustment |  |  |  |  |  |  |  |  |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) to net earnings |  |  |  |  |  |  |  |  |  |  |  |
Reclassification to net earnings for (gains) losses realized |  |  |  |  |  |  |  |  |  | 0 | 0 | 217
Foreign Currency Translation Adjustment | Reclassifications out of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) to net earnings |  |  |  |  |  |  |  |  |  |  |  |
Restructuring charges |  |  |  |  |  |  |  |  |  | 0 | 0 | 217
Net earnings attributable to Guess, Inc. |  |  |  |  |  |  |  |  |  | 0 | 0 | 217
Derivative Financial Instruments Designated as Cash Flow Hedges |  |  |  |  |  |  |  |  |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) to net earnings |  |  |  |  |  |  |  |  |  |  |  |
Reclassification to net earnings for (gains) losses realized |  |  |  |  |  |  |  |  |  | (7,849) | 536 | (2,423)
Derivative Financial Instruments Designated as Cash Flow Hedges | Reclassifications out of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) to net earnings |  |  |  |  |  |  |  |  |  |  |  |
Cost of product sales |  |  |  |  |  |  |  |  |  | (8,314) | 272 | (3,050)
Other income/expense |  |  |  |  |  |  |  |  |  | (833) | (165) | (9)
Income tax expense |  |  |  |  |  |  |  |  |  | 1,298 | 429 | 636
Net earnings attributable to Guess, Inc. |  |  |  |  |  |  |  |  |  | (7,849) | 536 | (2,423)
Marketable Securities |  |  |  |  |  |  |  |  |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) to net earnings |  |  |  |  |  |  |  |  |  |  |  |
Reclassification to net earnings for (gains) losses realized |  |  |  |  |  |  |  |  |  | 0 | (54) | 0
Marketable Securities | Reclassifications out of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) to net earnings |  |  |  |  |  |  |  |  |  |  |  |
Other income/expense |  |  |  |  |  |  |  |  |  | 0 | (87) | 0
Income tax expense |  |  |  |  |  |  |  |  |  | 0 | 33 | 0
Net earnings attributable to Guess, Inc. |  |  |  |  |  |  |  |  |  | 0 | (54) | 0
Defined Benefit Plans |  |  |  |  |  |  |  |  |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) to net earnings |  |  |  |  |  |  |  |  |  |  |  |
Income tax expense |  |  |  |  |  |  |  |  |  | 367 | (275) | (498)
Reclassification to net earnings for (gains) losses realized |  |  |  |  |  |  |  |  |  | (457) | 494 | 804
Actuarial loss amortization |  |  |  |  |  |  |  |  |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) to net earnings |  |  |  |  |  |  |  |  |  |  |  |
Reclassifications out of AOCI related to defined benefit plans | [2] |  |  |  |  |  |  |  |  | 924 | 1,002 | 1,108
Prior service (credit) cost amortization |  |  |  |  |  |  |  |  |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) to net earnings |  |  |  |  |  |  |  |  |  |  |  |
Reclassifications out of AOCI related to defined benefit plans | [2] |  |  |  |  |  |  |  |  | (97) | (233) | 194
Curtailment |  |  |  |  |  |  |  |  |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) to net earnings |  |  |  |  |  |  |  |  |  |  |  |
Reclassifications out of AOCI related to defined benefit plans | [2] |  |  |  |  |  |  |  |  | $ (1,651) | $ 0 | $ 0
[1] | All fiscal quarters presented consisted of 13 weeks.
[2] | These accumulated other comprehensive income (loss) components are included in the computation of net periodic defined benefit pension cost. Refer to Note 12 for further information.

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