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Stockholders' Equity - Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 03, 2019 | Aug. 04, 2018 | Aug. 03, 2019 | Aug. 04, 2018
Reclassifications out of accumulated other comprehensive income (loss) to net earnings (loss) |  |  |  |
Cost of product sales | $ 417,554 | $ 406,440 | $ 772,296 | $ 753,791
Other income (expense), net | 6,355 | (1,360) | 4,284 | 1,254
Interest expense | 4,951 | 863 | 6,210 | 1,602
Income tax expense | 8,818 | 7,776 | 6,101 | 1,499
Net earnings attributable to Guess, Inc. | (25,322) | (25,530) | (3,948) | (4,309)
Reclassifications out of accumulated other comprehensive income (loss) |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) to net earnings (loss) |  |  |  |
Net earnings attributable to Guess, Inc. | (1,482) | 2,157 | (1,573) | 3,898
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 (loss) |  |  |  |
Cost of product sales | (1,757) |  | (1,987) |
Other income (expense), net | 0 |  | 0 |
Interest expense | (44) |  | (90) |
Income tax expense | 229 |  | 324 |
Net earnings attributable to Guess, Inc. | (1,572) |  | (1,753) |
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 (loss) |  |  |  |
Cost of product sales |  | 2,342 |  | 4,028
Other income (expense), net |  | 0 |  | 201
Interest expense |  | (31) |  | (39)
Income tax expense |  | (279) |  | (542)
Net earnings attributable to Guess, Inc. |  | 2,032 |  | 3,648
Net Actuarial Loss Amortization | Reclassifications out of accumulated other comprehensive income (loss) |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) to net earnings (loss) |  |  |  |
Other income (expense), net | 111 | 151 | 222 | 303
Prior Service Credit Amortization | Reclassifications out of accumulated other comprehensive income (loss) |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) to net earnings (loss) |  |  |  |
Other income (expense), net | (9) | (7) | (19) | (14)
Defined Benefit Plans | Reclassifications out of accumulated other comprehensive income (loss) |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) to net earnings (loss) |  |  |  |
Income tax expense | (12) | (19) | (23) | (39)
Net earnings attributable to Guess, Inc. | $ 90 | $ 125 | $ 180 | $ 250

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