XML 95 R80.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Commitments and Contingencies (Details 5) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Feb. 03, 2018 | Jan. 28, 2017 | Jan. 30, 2016 | Feb. 03, 2018 | Jan. 30, 2016
Redeemable noncontrolling interests put arrangements |  |  |  |  |
Redeemable noncontrolling interests | $ 4,452 | $ 5,252 | $ 5,252 | $ 5,590 | $ 5,252
Purchase of redeemable noncontrolling interest | 0 | 4,445 | 0 |  |
Redeemable noncontrolling interests reconciliation |  |  |  |  |
Beginning balance | 4,452 | 5,252 |  |  |
Foreign currency translation adjustment | 187 | 818 |  |  |
Purchase of redeemable noncontrolling interest | 0 | (4,445) |  |  |
Noncontrolling interest capital contribution | 951 | 2,157 |  |  |
Redeemable noncontrolling interest redemption value adjustment | 0 | 670 |  |  |
Ending balance | 5,590 | 4,452 | 5,252 |  |
Guess Brazil |  |  |  |  |
Redeemable noncontrolling interests put arrangements |  |  |  |  |
Total outstanding equity interest in subsidiary covered by put arrangement (as a percent) |  |  |  | 40.00% |
Total cash contributions in the joint venture made by the Company and the noncontrolling interest holder |  | 1,700 |  |  |
Payments made by the Company related to its controlling interest in joint venture |  | 1,000 |  |  |
Redeemable noncontrolling interests | $ 1,700 | 1,700 |  | $ 1,600 |
Initial period put option can be exercised by noncontrolling interest holder after commencement of agreement, subject to certain time restrictions (by year) | 6 years |  |  |  |
Period put arrangement can be exercised by noncontrolling interest holder after initial and subsequent exercise periods, subject to certain time restrictions (by year) | 3 years |  |  |  |
Redeemable noncontrolling interests reconciliation |  |  |  |  |
Beginning balance | $ 1,700 |  |  |  |
Ending balance | 1,600 | 1,700 |  |  |
Guess CIS |  |  |  |  |
Noncontrolling Interest, Ownership Percentage by Parent |  |  |  | 30.00% |
Redeemable noncontrolling interests put arrangements |  |  |  |  |
Total cash contributions in the joint venture made by the Company and the noncontrolling interest holder | 3,200 | 5,000 |  |  |
Payments made by the Company related to its controlling interest in joint venture | 2,200 | 3,500 | $ 2,000 |  |
Redeemable noncontrolling interests | $ 2,800 | 2,800 |  | $ 4,000 |
Initial period put option can be exercised by noncontrolling interest holder after commencement of agreement, subject to certain time restrictions (by year) | 5 years |  |  |  |
Redeemable noncontrolling interests reconciliation |  |  |  |  |
Beginning balance | $ 2,800 |  |  |  |
Ending balance | $ 4,000 | 2,800 |  |  |
Guess Sud |  |  |  |  |
Redeemable noncontrolling interests put arrangements |  |  |  |  |
Total outstanding equity interest in subsidiary covered by put arrangement (as a percent) |  |  |  |  | 40.00%
Purchase of redeemable noncontrolling interest |  | $ 4,445 |  |  |
Remaining interest acquired by the Company from the noncontrolling interest holder (as a percent) |  | 40.00% |  |  |

X
- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests), expressed as a percentage. + References No definition available. + Details
Name: | ges_NoncontrollingInterestDecreasefromRedemptionsorPurchaseofInterestsPercent
Namespace Prefix: | ges_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The total cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group. This represents the total amount paid by both parties to the entity which control is shared between the respective parties. + References No definition available. + Details
Name: | ges_PaymentsinJointVenture
Namespace Prefix: | ges_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the initial period in years after the finalization of the agreement that the put arrangement may be exercised by the noncontrolling interest holder by providing written notice to the Company. + References No definition available. + Details
Name: | ges_TemporaryEquityInitialPeriodPutOptionCanBeExercisedbyNoncontrollingOwners
Namespace Prefix: | ges_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the period of time (in years) that the put arrangement may be exercised by the noncontrolling interest holder after initial and subsequent exercise periods subject to certain time restrictions. + References No definition available. + Details
Name: | ges_TemporaryEquityPeriodPutOptionCanBeExercisedbyNoncontrollingOwners
Namespace Prefix: | ges_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_IncreaseDecreaseInTemporaryEquityRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. + References No definition available. + Details
Name: | us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. + References No definition available. + Details
Name: | us-gaap_MinorityInterestOwnershipPercentageByParent
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The cash outflow during the period for redemption of redeemable noncontrolling interests. + References No definition available. + Details
Name: | us-gaap_PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireInterestInJointVenture
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Redemption of temporary equity as the result of a triggering event associated with the temporary equity. + References No definition available. + Details
Name: | us-gaap_TemporaryEquityEliminationAsPartofReorganization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Adjustments to temporary equity resulting from foreign currency translation adjustments. + References No definition available. + Details
Name: | us-gaap_TemporaryEquityForeignCurrencyTranslationAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Change in the value of each type or class of stock classified as temporary equity during the period. The redemption requirement does not constitute an unconditional obligation that will be settled in a variable number of shares constituting a monetary value predominantly indexed to (a) a fixed monetary amount known at inception, (b) an amount inversely correlated with the residual value of the entity, or (c) an amount determined by reference to something other than the fair value of issuer's stock. Does not include mandatorily redeemable stock. The exception is if redemption is required upon liquidation or termination of the reporting entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (27) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=65877616&loc=d3e177068-122764 + Details
Name: | us-gaap_TemporaryEquityIssuePeriodIncreaseOrDecrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Value of new stock classified as temporary equity issued during the period. + References No definition available. + Details
Name: | us-gaap_TemporaryEquityStockIssuedDuringPeriodValueNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_CounterpartyNameAxis=ges_GuessBrazilMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_CounterpartyNameAxis=ges_GuessCISMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_CounterpartyNameAxis=ges_GuessSudSasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |