XML 64 R53.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Fair Value Measurements (Details) - USD ($) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Oct. 29, 2016 | Jan. 30, 2016
Transfers of financial instruments between the three levels of fair value hierarchy |  |
Value of transfers between levels | $ 0 | $ 0
Assets and liabilities measured at fair value on a recurring basis |  |
Assets: |  |
Foreign exchange currency contracts, Assets | 6,738,000 | 9,797,000
Available-for-sale securities | 0 | 17,000
Total Assets | 6,738,000 | 9,814,000
Liabilities: |  |
Foreign exchange currency contracts, Liabilities | 1,336,000 | 366,000
Interest rate swaps | 150,000 | 37,000
Deferred compensation obligations | 11,800,000 | 10,155,000
Total Liabilities | 13,286,000 | 10,558,000
Assets and liabilities measured at fair value on a recurring basis | Level 1 |  |
Assets: |  |
Foreign exchange currency contracts, Assets | 0 | 0
Available-for-sale securities | 0 | 17,000
Total Assets | 0 | 17,000
Liabilities: |  |
Foreign exchange currency contracts, Liabilities | 0 | 0
Interest rate swaps | 0 | 0
Deferred compensation obligations | 0 | 0
Total Liabilities | 0 | 0
Assets and liabilities measured at fair value on a recurring basis | Level 2 |  |
Assets: |  |
Foreign exchange currency contracts, Assets | 6,738,000 | 9,797,000
Available-for-sale securities | 0 | 0
Total Assets | 6,738,000 | 9,797,000
Liabilities: |  |
Foreign exchange currency contracts, Liabilities | 1,336,000 | 366,000
Interest rate swaps | 150,000 | 37,000
Deferred compensation obligations | 11,800,000 | 10,155,000
Total Liabilities | 13,286,000 | 10,558,000
Assets and liabilities measured at fair value on a recurring basis | Level 3 |  |
Assets: |  |
Foreign exchange currency contracts, Assets | 0 | 0
Available-for-sale securities | 0 | 0
Total Assets | 0 | 0
Liabilities: |  |
Foreign exchange currency contracts, Liabilities | 0 | 0
Interest rate swaps | 0 | 0
Deferred compensation obligations | 0 | 0
Total Liabilities | $ 0 | $ 0

X
- Definition Represents the value of the transfers between all three levels of the fair value hierarchy for assets and liabilities measured at fair value on a recurring basis. + References No definition available. + Details
Name: | ges_FairValueTransfersBetweenLevels
Namespace Prefix: | ges_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition -- None. No documentation exists for this element. -- + References No definition available. + Details
Name: | ges_FairValueTransfersBetweenLevelsAbstract
Namespace Prefix: | ges_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 + Details
Name: | us-gaap_AssetsFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 25 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51813488&loc=d3e22054-111558 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 5 -Subparagraph (aa) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27232-111563 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=49167202&loc=d3e26610-111562 + Details
Name: | us-gaap_AvailableForSaleSecurities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements. Represents currently earned compensation under compensation arrangements that is not actually paid until a later date. + References No definition available. + Details
Name: | us-gaap_DeferredCompensationLiabilityCurrentAndNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Fair value portion of asset contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward contracts, and swaps. + References No definition available. + Details
Name: | us-gaap_ForeignCurrencyContractAssetFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value portion of liability contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward (delivery or nondelivery) contracts, and swaps entered into. + References No definition available. + Details
Name: | us-gaap_ForeignCurrencyContractsLiabilityFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Fair value as of the balance sheet date of interest rate derivative liabilities, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized as liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=49121117&loc=d3e13433-108611 + Details
Name: | us-gaap_InterestRateDerivativeLiabilitiesAtFairValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Fair value of financial and nonfinancial obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 + Details
Name: | us-gaap_LiabilitiesFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

X
- Details
Name: | us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |