XML 59 R44.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Commitments and Contingencies (Tables) | 12 Months Ended
--- | ---
Jan. 30, 2016
Commitments and Contingencies Disclosure [Abstract] |
Schedule of future minimum property and equipment lease payments under capital lease and non-cancelable operating leases | Future minimum property and equipment lease payments under the capital lease and non-cancelable operating leases as of January 30, 2016 are as follows (in thousands):
|  |  | Operating Leases |  |
| Capital Lease |  | Non-Related Parties |  | Related Parties |  | Total
Fiscal 2017 | $ | 4,065 |  |  | $ | 183,134 |  |  | $ | 4,639 |  |  | $ | 191,838 |
Fiscal 2018 | — |  |  | 159,758 |  |  | 4,642 |  |  | 164,400 |
Fiscal 2019 | — |  |  | 139,185 |  |  | 4,346 |  |  | 143,531 |
Fiscal 2020 | — |  |  | 122,573 |  |  | 4,381 |  |  | 126,954 |
Fiscal 2021 | — |  |  | 97,558 |  |  | 1,984 |  |  | 99,542 |
Thereafter | — |  |  | 246,062 |  |  | — |  |  | 246,062 |
Total minimum lease payments | $ | 4,065 |  |  | $ | 948,270 |  |  | $ | 19,992 |  |  | $ | 972,327 |
Less interest | (41 | ) |  |  |  |  |  |  |  |  |
Capital lease obligations | $ | 4,024 |  |  |  |  |  |  |  |  |  |
Schedule of reconciliation of the total carrying amount of redeemable noncontrolling interests | A reconciliation of the total carrying amount of redeemable noncontrolling interests for fiscal 2016 and fiscal 2015 is as follows (in thousands):
| Year Ended |  | Year Ended
| Jan 30, 2016 |  | Jan 31, 2015
Beginning balance | $ | 4,437 |  |  | $ | 5,830 |
Foreign currency translation adjustment | (476 | ) |  | (788 | )
Noncontrolling interest capital contribution | 871 |  |  | — |
Redeemable noncontrolling interest redemption value adjustment | 420 |  |  | (605 | )
Ending balance | $ | 5,252 |  |  | $ | 4,437 |

X
- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for capital leases and operating leases. + References No definition available. + Details
Name: | ges_ScheduleOfFutureMinimumPaymentsUnderCapitalLeasesAndOperatingLeasesTableTextBlock
Namespace Prefix: | ges_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References No definition available. + Details
Name: | us-gaap_RedeemableNoncontrollingInterestTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration