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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 30, 2016 | Jan. 31, 2015 | Feb. 01, 2014
Statement of Comprehensive Income [Abstract] |  |  |
Net earnings | $ 84,815 | $ 97,184 | $ 157,711
Foreign currency translation adjustment |  |  |
Losses arising during the period | (37,744) | (116,707) | (18,642)
Reclassification to net earnings for losses realized | 0 | 0 | 217
Derivative financial instruments designated as cash flow hedges |  |  |
Gains arising during the period | 9,801 | 7,884 | 4,965
Less income tax effect | (1,857) | (1,150) | (873)
Reclassification to net earnings for (gains) losses realized | (9,147) | 107 | (3,059)
Less income tax effect | 1,298 | 429 | 636
Marketable securities |  |  |
Losses arising during the period | (19) | (80) | (11)
Less income tax effect | 7 | 28 | 4
Reclassification to net earnings for gains realized | 0 | (87) | 0
Less income tax effect | 0 | 33 | 0
Defined benefit plans |  |  |
Actuarial gains (losses) | 8,366 | (8,966) | 1,751
Plan amendment | 167 | 0 | 4,529
Foreign currency and other adjustments | 274 | 0 | 0
Less income tax effect | (3,339) | 2,610 | (2,465)
Actuarial loss amortization | 924 | 1,002 | 1,108
Prior service (credit) cost amortization | (97) | (233) | 194
Curtailment | (1,651) | 0 | 0
Less income tax effect | 367 | (275) | (498)
Total comprehensive income (loss) | 52,165 | (18,221) | 145,567
Less comprehensive income attributable to noncontrolling interests: |  |  |
Net earnings | 2,964 | 2,614 | 4,277
Foreign currency translation adjustment | (1,661) | (2,141) | (804)
Amounts attributable to noncontrolling interests | 1,303 | 473 | 3,473
Comprehensive income (loss) attributable to Guess, Inc. | $ 50,862 | $ (18,694) | $ 142,094

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- Definition Amount before tax and reclassification adjustments of unrealized holding gain (loss) on available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 + Details
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- Definition Amount of tax expense (benefit) before reclassification adjustments of unrealized holding gain (loss) on available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (e,f) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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