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Stockholders' Equity and Redeemable Noncontrolling Interests (Details 4) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 29, 2016 | Oct. 31, 2015 | Oct. 29, 2016 | Oct. 31, 2015
Reclassifications out of accumulated other comprehensive income (loss) to net earnings |  |  |  |  |
Cost of product sales |  | $ 356,079 | $ 337,300 | $ 1,021,462 | $ 998,786
Other income/expense |  | (125) | (247) | (26,417) | (6,581)
Interest expense |  | 500 | 292 | 1,478 | 1,456
Income tax expense |  | 5,880 | 8,005 | 11,682 | 21,774
Net earnings attributable to Guess, Inc. |  | (9,103) | (12,444) | (16,194) | (34,074)
Reclassifications to net earnings for (gains) losses realized |  | (516) | (2,056) | (2,423) | (7,435)
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. |  | (516) | (2,056) | (2,423) | (7,435)
Derivative Financial Instruments Designated as Cash Flow Hedges |  |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) to net earnings |  |  |  |  |
Reclassifications to net earnings for (gains) losses realized |  | (593) | (2,158) | (2,619) | (7,105)
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 |  | (739) | (2,507) | (3,315) | (7,450)
Other income/expense |  | (45) | 40 | (126) | (776)
Interest expense |  | 57 | 0 | 167 | 0
Income tax expense |  | 134 | 309 | 655 | 1,121
Net earnings attributable to Guess, Inc. |  | (593) | (2,158) | (2,619) | (7,105)
Marketable Securities |  |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) to net earnings |  |  |  |  |
Reclassifications to net earnings for (gains) losses realized |  | 16 | 0 | 16 | 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 |  | 25 | 0 | 25 | 0
Income tax expense |  | (9) | 0 | (9) | 0
Net earnings attributable to Guess, Inc. |  | 16 | 0 | 16 | 0
Defined Benefit Plans |  |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) to net earnings |  |  |  |  |
Income tax expense |  | (18) | (14) | (56) | 359
Reclassifications to net earnings for (gains) losses realized |  | 61 | 102 | 180 | (330)
Actuarial Loss Amortization |  |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) to net earnings |  |  |  |  |
Reclassifications out of AOCI related to defined benefit plans | [1] | 86 | 116 | 257 | 1,059
Prior Service Credit Amortization |  |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) to net earnings |  |  |  |  |
Reclassifications out of AOCI related to defined benefit plans | [1] | (7) | 0 | (21) | (97)
Curtailment |  |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) to net earnings |  |  |  |  |
Reclassifications out of AOCI related to defined benefit plans | [1] | $ 0 | $ 0 | $ 0 | $ (1,651)
[1] | These accumulated other comprehensive income (loss) components are included in the computation of net periodic defined benefit pension cost. Refer to Note 13 for further information.

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