XML 74 R56.htm IDEA: XBRL DOCUMENT
v3.20.2

Segment Information - Net Revenue and Earnings (Loss) from Operations (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 01, 2020 USD ($) | Aug. 03, 2019 USD ($) | Aug. 01, 2020 USD ($) segment | Aug. 03, 2019 USD ($)
Segment Reporting Information |  |  |  |
Number of reportable segments | segment |  |  | 5 |
Net revenue | $ 398,539 | $ 683,220 | $ 658,790 | $ 1,219,911
Earnings (loss) from operations | (14,349) | 45,987 | (176,836) | 21,516
Asset impairment charges | (11,969) | (1,504) | (64,941) | (3,279)
Net gains on lease terminations | 885 | 0 | 429 | 0
Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Earnings (loss) from operations | 25,923 | 76,720 | (66,215) | 79,836
Corporate overhead |  |  |  |
Segment Reporting Information |  |  |  |
Earnings (loss) from operations | (29,188) | (29,229) | (46,109) | (55,041)
Reconciling items |  |  |  |
Segment Reporting Information |  |  |  |
Asset impairment charges | (11,969) | (1,504) | (64,941) | (3,279)
Net gains on lease terminations | 885 | 0 | 429 | 0
Americas Retail |  |  |  |
Segment Reporting Information |  |  |  |
Net revenue | 110,065 | 198,966 | 184,649 | 375,389
Americas Retail | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Earnings (loss) from operations | (4,704) | 5,957 | (41,377) | 4,145
Americas Wholesale |  |  |  |
Segment Reporting Information |  |  |  |
Net revenue | 20,285 | 41,902 | 46,160 | 88,107
Americas Wholesale | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Earnings (loss) from operations | 1,688 | 8,422 | 3,312 | 16,236
Europe |  |  |  |
Segment Reporting Information |  |  |  |
Net revenue | 205,851 | 340,509 | 312,324 | 550,564
Europe | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Earnings (loss) from operations | 20,795 | 51,594 | (23,611) | 35,267
Asia |  |  |  |
Segment Reporting Information |  |  |  |
Net revenue | 50,191 | 83,301 | 90,576 | 168,491
Asia | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Earnings (loss) from operations | (3,367) | (4,800) | (26,144) | (8,003)
Licensing |  |  |  |
Segment Reporting Information |  |  |  |
Net revenue | 12,147 | 18,542 | 25,081 | 37,360
Licensing | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Earnings (loss) from operations | $ 11,511 | $ 15,547 | $ 21,605 | $ 32,191

X
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228 + Details
Name: | us-gaap_AssetImpairmentCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of gain (loss) on termination of lease before expiration of lease term. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 40 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77888415&loc=SL77918607-209975 + Details
Name: | us-gaap_GainLossOnTerminationOfLease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. + References No definition available. + Details
Name: | us-gaap_NumberOfReportableSegments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_MaterialReconcilingItemsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ges_AmerRetailMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ges_AmericasWholesaleMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ges_EuropeSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ges_AsiaSegment1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ges_LicensingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |