XML 50 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1

Revenue Recognition (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Aug. 04, 2018	Jul. 29, 2017	Aug. 04, 2018	Jul. 29, 2017	Feb. 03, 2018
Revenue Recognition
Percentage of total accounts receivable subject to credit insurance coverage, certain bank guarantees or letters of credit for collection purposes	52.00%		52.00%
Expiration period of unredeemed points under loyalty program (in months)			6 months
Expiration period of unredeemed awards under loyalty program (in months)			2 months
Impact on net revenue resulting from activity related to the Company's loyalty programs		$ 0.2	$ (0.4)	$ 0.5
Accrued expenses
Revenue Recognition
Allowance for sales returns	$ 27.0		27.0		$ 2.9
Gift card liability	4.6		4.6		5.2
Other current assets
Revenue Recognition
Cost of sales returns	11.6		11.6
Accounts receivable
Revenue Recognition
Allowance for sales returns					25.0
Inventories
Revenue Recognition
Cost of sales returns					11.9
Allowance for markdowns | Accrued expenses
Revenue Recognition
Liability related to contract with customer	10.8		10.8
Allowance for markdowns | Accounts receivable
Revenue Recognition
Liability related to contract with customer					10.8
Gift card breakage
Revenue Recognition
Revenue	0.1	0.1	0.2	0.2
Loyalty programs | Accrued expenses
Revenue Recognition
Liability related to contract with customer	4.4		4.4		3.8
Deferred royalties
Revenue Recognition
Net royalties	3.6	$ 3.0	6.9	$ 6.0
Deferred royalties | Accrued expenses
Revenue Recognition
Liability related to contract with customer	7.3		7.3		6.8
Deferred royalties | Other long-term liabilities
Revenue Recognition
Liability related to contract with customer	$ 16.5		$ 16.5		$ 12.8
U.S.
Revenue Recognition
Gift card breakage percentage			6.10%
Canada
Revenue Recognition
Gift card breakage percentage			5.10%
Europe
Revenue Recognition
Percentage of total accounts receivable subject to credit insurance coverage, certain bank guarantees or letters of credit for collection purposes	62.00%		62.00%
Minimum
Revenue Recognition
Trademark license agreement period			3 years
Maximum
Revenue Recognition
Payment period for wholesale customers			1 year
Trademark license agreement period			10 years

X

- Definition

Represents general payment period terms offered to the Company's wholesale customers.

+ References

No definition available.

+ Details

Name:	ges_ContractwithCustomerPaymentPeriod
Namespace Prefix:	ges_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Represents the expiration period of unredeemed points without additional purchase activity related to customer loyalty program.

+ References

No definition available.

+ Details

Name:	ges_LoyaltyProgramExpirationPeriod
Namespace Prefix:	ges_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Represents adjustment to revenue resulting from activity in the entity's customer loyalty programs during the period.

+ References

No definition available.

+ Details

Name:	ges_LoyaltyProgramRevenueAdjustment
Namespace Prefix:	ges_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Represents the percentage of total accounts receivable that are subject to credit insurance coverage, certain bank guarantees or letters of credit for collection purposes.

+ References

No definition available.

+ Details

Name:	ges_PercentageOfTotalAccountsReceivableThatAreInsuredOrSupportedByBankGuaranteesOrLettersOfCredit
Namespace Prefix:	ges_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Represents gift card breakage rate of the entity.

+ References

No definition available.

+ Details

Name:	ges_RevenueRecognitionGiftCardsBreakagePercentage
Namespace Prefix:	ges_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

-- None. No documentation exists for this element. --

+ References

No definition available.

+ Details

Name:	ges_RevenueRecognitionLineItems
Namespace Prefix:	ges_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Represents the period term for the Company's trademark license agreements.

+ References

No definition available.

+ Details

Name:	ges_TrademarkLicenseAgreementPeriod
Namespace Prefix:	ges_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Represents the expiration period of unredeemed awards related to the customer loyalty program.

+ References

No definition available.

+ Details

Name:	ges_UnredeemedAwardsExpirationPeriod
Namespace Prefix:	ges_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Carrying value as of the balance sheet date of the liability for outstanding gift cards. Retail customers purchase gift cards or gift certificates that can be redeemed at a later date for merchandise or services; those unredeemed represent a liability of the entity because the revenue is being deferred.

+ 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 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_AccruedLiabilitiesForUnredeeemedGiftCards
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=82913815&loc=SL49130532-203044

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130549-203045

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=82913815&loc=SL49130531-203044

+ Details

Name:	us-gaap_ContractWithCustomerLiability
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130549-203045

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 1A
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84173487&loc=SL51747714-108306

+ Details

Name:	us-gaap_ContractWithCustomerLiabilityRevenueRecognized
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 55
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=96862333&loc=SL49130609-203046-203046

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 55
-Paragraph 23
-URI http://asc.fasb.org/extlink&oid=96862333&loc=SL49130607-203046-203046

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 32
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=82859839&loc=SL51751984-203043

+ Details

Name:	us-gaap_ContractWithCustomerRefundLiability
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of right to recover product from customer on settling refund liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 55
-Paragraph 23
-URI http://asc.fasb.org/extlink&oid=96862333&loc=SL49130607-203046-203046

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 55
-Paragraph 27
-URI http://asc.fasb.org/extlink&oid=96862333&loc=SL49130611-203046-203046

+ Details

Name:	us-gaap_ContractWithCustomerRightToRecoverProduct
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 32
-Paragraph 2A
-URI http://asc.fasb.org/extlink&oid=82859839&loc=SL82860478-203043

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130543-203045

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130539-203045

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	us-gaap_BalanceSheetLocationAxis=us-gaap_AccountsPayableAndAccruedLiabilitiesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_BalanceSheetLocationAxis=us-gaap_OtherCurrentAssetsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_BalanceSheetLocationAxis=us-gaap_AccountsReceivableMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_BalanceSheetLocationAxis=us-gaap_InventoriesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_ProductOrServiceAxis=ges_AllowanceforMarkdownsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_ProductOrServiceAxis=ges_GiftCardBreakageMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_ProductOrServiceAxis=ges_LoyaltyProgramsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_ProductOrServiceAxis=ges_DeferredRoyaltiesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_BalanceSheetLocationAxis=us-gaap_OtherNoncurrentLiabilitiesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementGeographicalAxis=country_US
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementGeographicalAxis=country_CA
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementGeographicalAxis=us-gaap_EuropeMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: