XML 90 R79.htm IDEA: XBRL DOCUMENT v3.25.3
Related Party Transactions (Details)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Aug. 20, 2025
Dec. 01, 2023
Oct. 31, 2025
USD ($)
Sep. 30, 2025
USD ($)
Apr. 30, 2025
USD ($)
Apr. 30, 2025
EUR (€)
May 31, 2023
Jun. 30, 2022
May 31, 2022
Nov. 01, 2025
USD ($)
lease
Nov. 02, 2024
USD ($)
Nov. 01, 2025
USD ($)
lease
Nov. 02, 2024
USD ($)
Jan. 30, 2021
USD ($)
Aug. 02, 2025
Feb. 01, 2025
USD ($)
Oct. 31, 2023
Related Party Transaction [Line Items]                                  
Lease costs                   $ 99,925,000 $ 89,679,000 $ 289,850,000 $ 264,904,000        
Revenue                   $ 791,427,000 $ 738,518,000 $ 2,212,165,000 2,063,021,000        
Marciano Entities | Privately-Held Men's Footwear Company                                  
Related Party Transaction [Line Items]                                  
Equity method ownership percentage                   36.00%   36.00%     45.00%    
Marciano Entities | Privately-Held Fashion Accessories Company                                  
Related Party Transaction [Line Items]                                  
Equity method ownership percentage                   16.00%   16.00%          
Maurice Marciano | Privately-Held Men's Footwear Company                                  
Related Party Transaction [Line Items]                                  
Equity method ownership percentage                   18.00%   18.00%          
Maurice Marciano | Privately-Held Fashion Accessories Company                                  
Related Party Transaction [Line Items]                                  
Equity method ownership percentage                   8.00%   8.00%          
Paul Marciano | Privately-Held Men's Footwear Company                                  
Related Party Transaction [Line Items]                                  
Equity method ownership percentage                   18.00%   18.00%          
Paul Marciano | Privately-Held Fashion Accessories Company                                  
Related Party Transaction [Line Items]                                  
Equity method ownership percentage                   8.00%   8.00%          
Carlos Alberini | Privately-Held Fashion Accessories Company                                  
Related Party Transaction [Line Items]                                  
Equity method ownership percentage                   4.00%   4.00%          
Authentic Brands Group LLC | Company IPCos                                  
Related Party Transaction [Line Items]                                  
Expected intellectual property ownership percentage 51.00%                                
Aircraft | Marciano Entities                                  
Related Party Transaction [Line Items]                                  
Property, plant and equipment ownership percentage                   100.00%   100.00%          
Aircraft | Maurice Marciano                                  
Related Party Transaction [Line Items]                                  
Property, plant and equipment ownership percentage                   50.00%   50.00%          
Aircraft | Paul Marciano                                  
Related Party Transaction [Line Items]                                  
Property, plant and equipment ownership percentage                   50.00%   50.00%          
Charitable Contributions, Monetary and Product                                  
Related Party Transaction [Line Items]                                  
Amounts of related party transaction                       $ 184,000 124,000        
Charitable Contribution, Monetary                                  
Related Party Transaction [Line Items]                                  
Amounts of related party transaction                       $ 23,000 22,000        
California | Related Party Leases | Building | Marciano Entities                                  
Related Party Transaction [Line Items]                                  
Property, plant and equipment ownership percentage                   100.00%   100.00%          
California | Related Party Leases | Building | Maurice Marciano                                  
Related Party Transaction [Line Items]                                  
Property, plant and equipment ownership percentage                   56.30%   56.30%          
California | Related Party Leases | Building | Paul Marciano                                  
Related Party Transaction [Line Items]                                  
Property, plant and equipment ownership percentage                   43.70%   43.70%          
France | Related Party Leases | Building | Marciano Entities                                  
Related Party Transaction [Line Items]                                  
Property, plant and equipment ownership percentage                   66.70%   66.70%          
France | Related Party Leases | Building | Maurice Marciano                                  
Related Party Transaction [Line Items]                                  
Property, plant and equipment ownership percentage                   33.30%   33.30%          
France | Related Party Leases | Building | Paul Marciano                                  
Related Party Transaction [Line Items]                                  
Property, plant and equipment ownership percentage                   33.30%   33.30%          
France | Related Party Leases 2 | Building | Marciano Entities                                  
Related Party Transaction [Line Items]                                  
Property, plant and equipment ownership percentage         66.70% 66.70%       66.70%   66.70%          
France | Related Party Leases 2 | Building | Maurice Marciano                                  
Related Party Transaction [Line Items]                                  
Property, plant and equipment ownership percentage         33.30% 33.30%       33.30%   33.30%          
France | Related Party Leases 2 | Building | Paul Marciano                                  
Related Party Transaction [Line Items]                                  
Property, plant and equipment ownership percentage         33.30% 33.30%       33.30%   33.30%          
Canada | Related Party Leases | Building | Marciano Entities                                  
Related Party Transaction [Line Items]                                  
Property, plant and equipment ownership percentage                   100.00%   100.00%          
Canada | Related Party Leases | Building | Maurice Marciano                                  
Related Party Transaction [Line Items]                                  
Property, plant and equipment ownership percentage                   50.00%   50.00%          
Canada | Related Party Leases | Building | Paul Marciano                                  
Related Party Transaction [Line Items]                                  
Property, plant and equipment ownership percentage                   50.00%   50.00%          
Related Parties                                  
Related Party Transaction [Line Items]                                  
Charitable donation of product                       $ 161,000 102,000        
Related Parties | Rolling Stockholders | Company IPCos                                  
Related Party Transaction [Line Items]                                  
Expected intellectual property ownership percentage 49.00%                                
Related Parties | Rolling Stockholders | Guess, Inc                                  
Related Party Transaction [Line Items]                                  
Expected operating assets ownership percentage 100.00%                                
Marciano Entities | Aircraft Charter Fees                                  
Related Party Transaction [Line Items]                                  
Amounts of related party transaction                       $ 2,500,000 2,300,000        
Marciano Entities | Related Parties                                  
Related Party Transaction [Line Items]                                  
Number of leases under related party lease agreements | lease                   5   5          
Marciano Entities | Related Parties | Privately-Held Men's Footwear Company                                  
Related Party Transaction [Line Items]                                  
Equity method ownership percentage                   44.00%   44.00%     30.00%    
Payment to acquire equity method investments     $ 450,000                            
Marciano Entities | Related Parties | California                                  
Related Party Transaction [Line Items]                                  
Number of leases under related party lease agreements | lease                   2   2          
Extension term         12 years 12 years                      
Lessee annual rent         $ 7,600,000                        
Lessee annual rent increase percentage         0.020 0.020                      
Marciano Entities | Related Parties | California | Related Party Leases                                  
Related Party Transaction [Line Items]                                  
Lease costs                       $ 6,900,000 5,800,000        
Marciano Entities | Related Parties | France | Related Party Leases                                  
Related Party Transaction [Line Items]                                  
Lease costs                       1,000,000 1,000,000        
Marciano Entities | Related Parties | France | Related Party Leases 2                                  
Related Party Transaction [Line Items]                                  
Lease term         10 years 10 years                      
Base rent per year         $ 519,165 € 450,000                      
Lease costs                       400,000 0        
Marciano Entities | Related Parties | Canada | Related Party Leases                                  
Related Party Transaction [Line Items]                                  
Lease costs                       300,000 300,000        
Maurice Marciano | Aircraft Charter Fees                                  
Related Party Transaction [Line Items]                                  
Amounts of related party transaction                       1,200,000 1,000,000        
Maurice Marciano | Privately-Held Fashion Accessories Company, Vendor purchases                                  
Related Party Transaction [Line Items]                                  
Amounts of related party transaction                       89,000 221,000        
Maurice Marciano | Related Parties | California | Related Party Leases                                  
Related Party Transaction [Line Items]                                  
Lease costs                       3,900,000 3,300,000        
Maurice Marciano | Related Parties | France | Related Party Leases                                  
Related Party Transaction [Line Items]                                  
Lease costs                       300,000 300,000        
Maurice Marciano | Related Parties | France | Related Party Leases 2                                  
Related Party Transaction [Line Items]                                  
Lease costs                       118,000          
Maurice Marciano | Related Parties | Canada | Related Party Leases                                  
Related Party Transaction [Line Items]                                  
Lease costs                       157,000 160,000        
Paul Marciano | Aircraft Charter Fees                                  
Related Party Transaction [Line Items]                                  
Amounts of related party transaction                       1,200,000 1,000,000        
Paul Marciano | Privately-Held Fashion Accessories Company, Vendor purchases                                  
Related Party Transaction [Line Items]                                  
Amounts of related party transaction                       89,000 221,000        
Paul Marciano | Related Parties | California | Related Party Leases                                  
Related Party Transaction [Line Items]                                  
Lease costs                       3,000,000 2,500,000        
Paul Marciano | Related Parties | France | Related Party Leases                                  
Related Party Transaction [Line Items]                                  
Lease costs                       300,000 300,000        
Paul Marciano | Related Parties | France | Related Party Leases 2                                  
Related Party Transaction [Line Items]                                  
Lease costs                       118,000          
Paul Marciano | Related Parties | Canada | Related Party Leases                                  
Related Party Transaction [Line Items]                                  
Lease costs                       157,000 160,000        
Marciano Entities, Privately-Held Men's Footwear Company                                  
Related Party Transaction [Line Items]                                  
Interest rate percentage for line of credit                           2.75%      
Increase in related party notes receivable       $ 250,000                          
Marciano Entities, Privately-Held Men's Footwear Company | Fulfillment Services Agreement                                  
Related Party Transaction [Line Items]                                  
Cost-plus percentage                 5.00%                
Marciano Entities, Privately-Held Men's Footwear Company | Distributorship Agreement                                  
Related Party Transaction [Line Items]                                  
Discount percentage             22.00% 35.00%                  
Agreement term               15 months                  
Annual advertising commitment percentage             2.00%                    
Marciano Entities, Privately-Held Men's Footwear Company | Distributorship Agreement, Fees paid                                  
Related Party Transaction [Line Items]                                  
Amounts of related party transaction                       187,000 314,000        
Marciano Entities, Privately-Held Men's Footwear Company | Sale of Footwear Products, Fees Paid                                  
Related Party Transaction [Line Items]                                  
Amounts of related party transaction                       227,000          
Marciano Entities, Privately-Held Men's Footwear Company | Related Parties                                  
Related Party Transaction [Line Items]                                  
Line of credit provided     2,000,000 $ 2,250,000                   $ 2,000,000.0      
Line of credit extension term                                 3 years
Credit facility converted to equity     250,000                            
Note receivable                   $ 2,000,000   2,000,000       $ 1,400,000  
Marciano Entities, Privately-Held Men's Footwear Company | Related Parties | Credit Facility                                  
Related Party Transaction [Line Items]                                  
Interest rate margin percentage   1.75%                              
Line of credit provided, remaining amount available     $ 250,000                            
Marciano Entities, Privately-Held Men's Footwear Company | Related Parties | Related Party Leases                                  
Related Party Transaction [Line Items]                                  
Revenue                       11,000 8,700        
Marciano Entities, Privately-Held Men's Footwear Company | Related Parties | Fulfillment Services Agreement                                  
Related Party Transaction [Line Items]                                  
Revenue                       9,000 2,500        
Privately-Held Fashion Accessories Company | Privately-Held Fashion Accessories Company, Vendor purchases                                  
Related Party Transaction [Line Items]                                  
Amounts of related party transaction                       1,100,000 2,800,000        
Carlos Alberini | Privately-Held Fashion Accessories Company, Vendor purchases                                  
Related Party Transaction [Line Items]                                  
Amounts of related party transaction                       $ 45,000 $ 111,000