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CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($) shares in Thousands | 12 Months Ended
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Feb. 03, 2018 | Jan. 28, 2017 | Jan. 30, 2016
Income Statement [Abstract] |  |  |  |  |  |
Product sales |  | $ 2,290,999,000 | $ 2,118,534,000 |  | $ 2,100,454,000 |
Net royalties |  | 72,755,000 | 71,919,000 |  | 84,041,000 |
Net revenue | [1],[2] | 2,363,754,000 | 2,190,453,000 | [3] | 2,184,495,000 | [3]
Cost of product sales |  | 1,534,906,000 | 1,445,413,000 |  | 1,397,065,000 |
Gross profit |  | 828,848,000 | 745,040,000 |  | 787,430,000 |
Selling, general and administrative expenses |  | 743,823,000 | 682,559,000 |  | 666,130,000 |
Net (gains) losses on lease terminations |  | 11,373,000 | (695,000) |  | (2,337,000) |
Asset impairment charges |  | 8,479,000 | 34,385,000 |  | 2,287,000 |
Restructuring charges |  | 0 | 6,083,000 |  | 0 |
Earnings from operations | [2] | 65,173,000 | 22,708,000 |  | 121,350,000 |
Other income (expense): |  |  |  |  |  |
Interest expense |  | (2,431,000) | (1,897,000) |  | (1,953,000) |
Interest income |  | 4,106,000 | 1,890,000 |  | 1,045,000 |
Other income, net |  | 3,423,000 | 30,909,000 |  | 6,837,000 |
Total other income |  | 5,098,000 | 30,902,000 |  | 5,929,000 |
Earnings before income tax expense |  | 70,271,000 | 53,610,000 |  | 127,279,000 |
Income tax expense | [4] | 74,172,000 | 28,212,000 |  | 42,464,000 |
Net earnings (loss) |  | (3,901,000) | 25,398,000 |  | 84,815,000 |
Net earnings attributable to noncontrolling interests |  | 3,993,000 | 2,637,000 |  | 2,964,000 |
Net earnings (loss) attributable to Guess, Inc. |  | $ (7,894,000) | $ 22,761,000 |  | $ 81,851,000 |
Net earnings (loss) per common share attributable to common stockholders (Note 18): |  |  |  |  |  |
Basic (in dollars per share) |  | $ (0.11) | $ 0.27 |  | $ 0.97 |
Diluted (in dollars per share) |  | $ (0.11) | $ 0.27 |  | $ 0.96 |
Weighted average common shares outstanding attributable to common stockholders (Note 18): |  |  |  |  |  |
Basic (in shares) |  | 82,189 | 83,666 |  | 84,264 |
Diluted (in shares) |  | 82,189 | 83,829 |  | 84,525 |
Dividends declared per common share (in dollars per share) |  | $ 0.9 | $ 0.9 |  | $ 0.90 |
[1] | During the fourth quarter of fiscal 2018, the Company reclassified net royalties received on the Company’s inventory purchases of licensed product from net revenue to cost of product sales. Accordingly, net revenue has been adjusted for fiscal 2017 and fiscal 2016 to conform to the current period presentation. This reclassification had no impact on previously reported earnings from operations.
[2] | The Company operates on a 52/53-week fiscal year calendar, which ends on the Saturday nearest to January 31 of each year. The results for fiscal 2018 included the impact of an additional week which occurred during the fourth quarter ended February 3, 2018.
[3] | During the fourth quarter of fiscal 2018, the Company reclassified net royalties received on the Company’s inventory purchases of licensed product from net revenue to cost of product sales. Accordingly, net revenue by geographic area has been adjusted for fiscal 2017 and fiscal 2016 to conform to the current period presentation.
[4] | During fiscal 2018, the Company adopted authoritative guidance which requires all income tax effects of stock awards (resulting from an increase or decrease in the fair value of an award from grant date to the vesting date) to be recognized in the income statement when the awards vest or are settled. This is a change from previous guidance that required such activity to be recorded in paid-in capital within stockholders’ equity. As a result, the Company recorded tax shortfalls of approximately $1.3 million in the Company’s income tax expense during fiscal 2018.

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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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