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Stockholders' Equity and Redeemable Noncontrolling Interests (Tables) | 6 Months Ended
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Jul. 30, 2016
Stockholders' Equity and Redeemable Noncontrolling Interests [Abstract] |
Reconciliation of common stock outstanding, treasury stock and the total carrying amount of total stockholders' equity, Guess, Inc. stockholders' equity and stockholders' equity attributable to nonredeemable and redeemable noncontrolling interests | A reconciliation of common stock outstanding, treasury stock and the total carrying amount of total stockholders’ equity, Guess?, Inc. stockholders’ equity and stockholders’ equity attributable to nonredeemable and redeemable noncontrolling interests for the fiscal year ended January 30, 2016 and six months ended July 30, 2016 is as follows (in thousands, except share data):
| Shares |  | Stockholders’ Equity |  |
| Common Stock |  | Treasury Stock |  | Guess?, Inc. Stockholders’ Equity |  | Nonredeemable Noncontrolling Interests |  | Total |  | Redeemable Noncontrolling Interests
Balance at January 31, 2015 | 85,323,154 |  |  | 54,235,846 |  |  | $ | 1,073,856 |  |  | $ | 15,590 |  |  | $ | 1,089,446 |  |  | $ | 4,437 |
Net earnings | — |  |  | — |  |  | 81,851 |  |  | 2,964 |  |  | 84,815 |  |  | — |
Foreign currency translation adjustment | — |  |  | — |  |  | (36,083 | ) |  | (1,661 | ) |  | (37,744 | ) |  | (476 | )
Gain on derivative financial instruments designated as cash flow hedges, net of income tax of ($559) | — |  |  | — |  |  | 95 |  |  | — |  |  | 95 |  |  | — |
Loss on marketable securities, net of income tax of $7 | — |  |  | — |  |  | (12 | ) |  | — |  |  | (12 | ) |  | — |
Actuarial valuation gain (loss) and related amortization, plan amendment, curtailment, prior service credit amortization and foreign currency and other adjustments on defined benefit plans, net of income tax of ($2,972) | — |  |  | — |  |  | 5,011 |  |  | — |  |  | 5,011 |  |  | — |
Issuance of common stock under stock compensation plans, net of tax effect | 469,937 |  |  | — |  |  | (4,023 | ) |  | — |  |  | (4,023 | ) |  | — |
Issuance of stock under Employee Stock Purchase Plan | 40,846 |  |  | (40,846 | ) |  | 660 |  |  | — |  |  | 660 |  |  | — |
Share-based compensation | — |  |  | — |  |  | 18,880 |  |  | — |  |  | 18,880 |  |  | — |
Dividends | — |  |  | — |  |  | (77,287 | ) |  | — |  |  | (77,287 | ) |  | — |
Share repurchases | (2,000,000 | ) |  | 2,000,000 |  |  | (44,053 | ) |  | — |  |  | (44,053 | ) |  | — |
Noncontrolling interest capital contribution | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 871 |
Noncontrolling interest capital distribution | — |  |  | — |  |  | — |  |  | (4,075 | ) |  | (4,075 | ) |  | — |
Redeemable noncontrolling interest redemption value adjustment | — |  |  | — |  |  | (420 | ) |  | — |  |  | (420 | ) |  | 420 |
Balance at January 30, 2016 | 83,833,937 |  |  | 56,195,000 |  |  | $ | 1,018,475 |  |  | $ | 12,818 |  |  | $ | 1,031,293 |  |  | $ | 5,252 |
Net earnings (loss) | — |  |  | — |  |  | 7,091 |  |  | (78 | ) |  | 7,013 |  |  | — |
Foreign currency translation adjustment | — |  |  | — |  |  | 28,134 |  |  | (704 | ) |  | 27,430 |  |  | 307 |
Loss on derivative financial instruments designated as cash flow hedges, net of income tax of $2,081 | — |  |  | — |  |  | (7,289 | ) |  | — |  |  | (7,289 | ) |  | — |
Loss on marketable securities, net of income tax of $3 | — |  |  | — |  |  | (1 | ) |  | — |  |  | (1 | ) |  | — |
Actuarial valuation and prior service credit amortization and foreign currency and other adjustments on defined benefit plans, net of income tax of ($25) | — |  |  | — |  |  | (4 | ) |  | — |  |  | (4 | ) |  | — |
Issuance of common stock under stock compensation plans, net of tax effect | 527,729 |  |  | — |  |  | (940 | ) |  | — |  |  | (940 | ) |  | — |
Issuance of stock under Employee Stock Purchase Plan | 24,882 |  |  | (24,882 | ) |  | 342 |  |  | — |  |  | 342 |  |  | — |
Share-based compensation | — |  |  | — |  |  | 9,049 |  |  | — |  |  | 9,049 |  |  | — |
Dividends | — |  |  | — |  |  | (38,422 | ) |  | — |  |  | (38,422 | ) |  | — |
Purchase of redeemable noncontrolling interest | — |  |  | — |  |  | (1,133 | ) |  | 1,133 |  |  | — |  |  | (4,445 | )
Noncontrolling interest capital contribution | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 2,157 |
Redeemable noncontrolling interest redemption value adjustment | — |  |  | — |  |  | (670 | ) |  | — |  |  | (670 | ) |  | 670 |
Balance at July 30, 2016 | 84,386,548 |  |  | 56,170,118 |  |  | $ | 1,014,632 |  |  | $ | 13,169 |  |  | $ | 1,027,801 |  |  | $ | 3,941 |
Schedule of changes in accumulated other comprehensive income (loss), net of related income taxes | The changes in accumulated other comprehensive income (loss), net of related income taxes, for the three and six months ended July 30, 2016 and August 1, 2015 are as follows (in thousands):
| Three Months Ended Jul 30, 2016
| Foreign Currency Translation Adjustment |  | Derivative Financial Instruments Designated as Cash Flow Hedges |  | Marketable Securities |  | Defined Benefit Plans |  | Total
Balance at April 30, 2016 | $ | (115,021 | ) |  | $ | (3,773 | ) |  | $ | (14 | ) |  | $ | (7,728 | ) |  | $ | (126,536 | )
Gains (losses) arising during the period | (14,497 | ) |  | 4,617 |  |  | (2 | ) |  | 26 |  |  | (9,856 | )
Reclassification to net earnings for (gains) losses realized | — |  |  | (881 | ) |  | — |  |  | 59 |  |  | (822 | )
Net other comprehensive income (loss) | (14,497 | ) |  | 3,736 |  |  | (2 | ) |  | 85 |  |  | (10,678 | )
Balance at July 30, 2016 | $ | (129,518 | ) |  | $ | (37 | ) |  | $ | (16 | ) |  | $ | (7,643 | ) |  | $ | (137,214 | )
| Six Months Ended Jul 30, 2016
| Foreign Currency Translation Adjustment |  | Derivative Financial Instruments Designated as Cash Flow Hedges |  | Marketable Securities |  | Defined Benefit Plans |  | Total
Balance at January 30, 2016 | $ | (157,652 | ) |  | $ | 7,252 |  |  | $ | (15 | ) |  | $ | (7,639 | ) |  | $ | (158,054 | )
Gains (losses) arising during the period | 28,134 |  |  | (5,263 | ) |  | (1 | ) |  | (123 | ) |  | 22,747 |
Reclassification to net earnings for (gains) losses realized | — |  |  | (2,026 | ) |  | — |  |  | 119 |  |  | (1,907 | )
Net other comprehensive income (loss) | 28,134 |  |  | (7,289 | ) |  | (1 | ) |  | (4 | ) |  | 20,840 |
Balance at July 30, 2016 | $ | (129,518 | ) |  | $ | (37 | ) |  | $ | (16 | ) |  | $ | (7,643 | ) |  | $ | (137,214 | )
| Three Months Ended Aug 1, 2015
| Foreign Currency Translation Adjustment |  | Derivative Financial Instruments Designated as Cash Flow Hedges |  | Marketable Securities |  | Defined Benefit Plans |  | Total
Balance at May 2, 2015 | $ | (121,908 | ) |  | $ | 4,296 |  |  | $ | (7 | ) |  | $ | (12,344 | ) |  | $ | (129,963 | )
Gains (losses) arising during the period | (20,697 | ) |  | 4,584 |  |  | (4 | ) |  | 7,026 |  |  | (9,091 | )
Reclassification to net earnings for gains realized | — |  |  | (3,012 | ) |  | — |  |  | (738 | ) |  | (3,750 | )
Net other comprehensive income (loss) | (20,697 | ) |  | 1,572 |  |  | (4 | ) |  | 6,288 |  |  | (12,841 | )
Balance at August 1, 2015 | $ | (142,605 | ) |  | $ | 5,868 |  |  | $ | (11 | ) |  | $ | (6,056 | ) |  | $ | (142,804 | )
| Six Months Ended Aug 1, 2015
| Foreign Currency Translation Adjustment |  | Derivative Financial Instruments Designated as Cash Flow Hedges |  | Marketable Securities |  | Defined Benefit Plans |  | Total
Balance at January 31, 2015 | $ | (121,569 | ) |  | $ | 7,157 |  |  | $ | (3 | ) |  | $ | (12,650 | ) |  | $ | (127,065 | )
Gains (losses) arising during the period | (21,036 | ) |  | 3,658 |  |  | (8 | ) |  | 7,026 |  |  | (10,360 | )
Reclassification to net earnings for gains realized | — |  |  | (4,947 | ) |  | — |  |  | (432 | ) |  | (5,379 | )
Net other comprehensive income (loss) | (21,036 | ) |  | (1,289 | ) |  | (8 | ) |  | 6,594 |  |  | (15,739 | )
Balance at August 1, 2015 | $ | (142,605 | ) |  | $ | 5,868 |  |  | $ | (11 | ) |  | $ | (6,056 | ) |  | $ | (142,804 | )
Reclassifications out of accumulated other comprehensive income (loss) to net earnings | Details on reclassifications out of accumulated other comprehensive income (loss) to net earnings during the three and six months ended July 30, 2016 and August 1, 2015 are as follows (in thousands):
| Three Months Ended |  | Six Months Ended |  | Location of (Gain) Loss Reclassified from Accumulated OCI into Earnings
| Jul 30, 2016 |  | Aug 1, 2015 |  | Jul 30, 2016 |  | Aug 1, 2015 |
Derivative financial instruments designated as cash flow hedges: |  |  |  |  |  |  |  |  |
Foreign exchange currency contracts | $ | (1,141 | ) |  | $ | (3,193 | ) |  | $ | (2,576 | ) |  | $ | (4,943 | ) |  | Cost of product sales
Foreign exchange currency contracts | (49 | ) |  | (330 | ) |  | (81 | ) |  | (816 | ) |  | Other income/expense
Interest rate swap | 59 |  |  | — |  |  | 110 |  |  | — |  |  | Interest expense
Less income tax effect | 250 |  |  | 511 |  |  | 521 |  |  | 812 |  |  | Income tax expense
| (881 | ) |  | (3,012 | ) |  | (2,026 | ) |  | (4,947 | ) |  |
Defined benefit plans: |  |  |  |  |  |  |  |  |
Actuarial loss amortization | 85 |  |  | 430 |  |  | 171 |  |  | 943 |  |  | (1)
Prior service credit amortization | (7 | ) |  | (39 | ) |  | (14 | ) |  | (97 | ) |  | (1)
Curtailment | — |  |  | (1,651 | ) |  | — |  |  | (1,651 | ) |  | (1)
Less income tax effect | (19 | ) |  | 522 |  |  | (38 | ) |  | 373 |  |  | Income tax expense
| 59 |  |  | (738 | ) |  | 119 |  |  | (432 | ) |  |
Total reclassifications during the period | $ | (822 | ) |  | $ | (3,750 | ) |  | $ | (1,907 | ) |  | $ | (5,379 | ) |  |
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(1) | These accumulated other comprehensive income (loss) components are included in the computation of net periodic defined benefit pension (credit) cost. Refer to Note 13 for further information.

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings and nonredeemable and redeemable noncontrolling interests) and the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented. + References No definition available. + Details
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- Definition Stockholders' Equity and Redeemable Noncontrolling Interests [Abstract] + References No definition available. + Details
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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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