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Stockholders' Equity - Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 31, 2021 | May 01, 2021 | Aug. 01, 2020 | May 02, 2020 | Jul. 31, 2021 | Aug. 01, 2020
Reclassifications out of accumulated other comprehensive income (loss) to net earnings (loss) |  |  |  |  |  |
Cost of product sales | $ 334,538 |  | $ 251,511 |  | $ 642,982 | $ 477,533
Interest expense | 6,009 |  | 5,941 |  | 11,935 | 11,403
Other income (expense), net | 1,001 |  | (5,548) |  | 3,702 | 14,032
Income tax expense (benefit) | 17,692 |  | 6,386 |  | 23,147 | (19,995)
Net earnings (loss) attributable to Guess?, Inc. | (63,147) | $ (12,870) | 20,692 | $ 160,538 | (76,017) | 181,230
Reclassifications out of accumulated other comprehensive income (loss) |  |  |  |  |  |
Reclassifications out of accumulated other comprehensive income (loss) to net earnings (loss) |  |  |  |  |  |
Net earnings (loss) attributable to Guess?, Inc. | 867 |  | (2,127) |  | 1,404 | (3,825)
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 | 829 |  | (2,504) |  | 1,291 | (4,495)
Interest expense | 195 |  | 42 |  | 131 | 45
Income tax expense (benefit) | (234) |  | 264 |  | (172) | 483
Net earnings (loss) attributable to Guess?, Inc. | 790 |  | (2,198) |  | 1,250 | (3,967)
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 | 106 |  | 97 |  | 211 | 193
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 | (17) |  | (16) |  | (34) | (32)
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 (benefit) | (12) |  | (10) |  | (23) | (19)
Net earnings (loss) attributable to Guess?, Inc. | $ 77 |  | $ 71 |  | $ 154 | $ 142

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