XML 130 R116.htm IDEA: XBRL DOCUMENT
v3.21.1

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 30, 2021 | Feb. 01, 2020 | Feb. 02, 2019
Reconciliation of valuation and qualifying accounts |  |  |
Balance at Beginning of Period | $ 84,931 | $ 86,688 | $ 84,737
Costs Charged to Expenses | 159,906 | 146,230 | 125,836
Deductions and Write-offs | (133,068) | (147,987) | (123,885)
Balance at End of Period | 111,769 | 84,931 | 86,688
Allowance for doubtful accounts |  |  |
Reconciliation of valuation and qualifying accounts |  |  |
Balance at Beginning of Period | 8,431 | 8,540 | 13,478
Costs Charged to Expenses | 6,033 | 3,712 | 2,661
Deductions and Write-offs | (264) | (3,821) | (7,599)
Balance at End of Period | 14,200 | 8,431 | 8,540
Allowance for markdowns |  |  |
Reconciliation of valuation and qualifying accounts |  |  |
Balance at Beginning of Period | 12,562 | 12,121 | 10,777
Costs Charged to Expenses | 25,942 | 36,979 | 56,697
Deductions and Write-offs | (22,259) | (36,538) | (55,353)
Balance at End of Period | 16,245 | 12,562 | 12,121
Allowance for sales returns |  |  |
Reconciliation of valuation and qualifying accounts |  |  |
Balance at Beginning of Period | 33,178 | 33,217 | 27,881
Costs Charged to Expenses | 104,560 | 104,801 | 62,293
Deductions and Write-offs | (110,545) | (104,840) | (56,957)
Balance at End of Period | 27,193 | 33,178 | 33,217
Allowance for deferred tax asset valuation |  |  |
Reconciliation of valuation and qualifying accounts |  |  |
Balance at Beginning of Period | 30,760 | 32,810 | 32,601
Costs Charged to Expenses | 23,371 | 738 | 4,185
Deductions and Write-offs | 0 | (2,788) | (3,976)
Balance at End of Period | $ 54,131 | $ 30,760 | $ 32,810

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_MovementInValuationAllowancesAndReservesRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column C)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of decrease in valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column D)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesDeductions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=us-gaap_AllowanceForCreditLossMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=ges_SECSchedule1209AllowanceMarkdownsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=ges_SECSchedule1209AllowanceSalesReturnsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |