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Stockholders' Equity and Redeemable Noncontrolling Interests (Tables)
 3 Months Ended
May 04, 2013
Stockholders' Equity and Reedemable Noncontrolling Interests [Abstract]  
Reconciliation of carrying amount of total stockholders' equity, Guess, Inc. stockholders' equity and stockholders' equity attributable to nonredeemable and redeemable noncontrolling interests
A reconciliation of the total carrying amount of total stockholders’ equity, Guess?, Inc. stockholders’ equity and stockholders’ equity attributable to nonredeemable and redeemable noncontrolling interests for the fiscal year ended February 2, 2013 and three months ended May 4, 2013 is as follows (in thousands):
 
Stockholders’ Equity
 
 
 
Guess?, Inc.
Stockholders’
Equity
 
Nonredeemable
Noncontrolling
Interests
 
Total
 
Redeemable
Noncontrolling
Interests
Balances at January 28, 2012
$
1,175,630

 
$
18,635

 
$
1,194,265

 
$
8,293

Net earnings
178,744

 
2,742

 
181,486

 
—

Foreign currency translation adjustment, net of income tax of ($13,769)
22,025

 
322

 
22,347

 
65

Loss on derivative financial instruments designated as cash flow hedges, net of income tax of $1,056
(6,041
)
 
—

 
(6,041
)
 
—

Gain on marketable securities, net of income tax of ($85)
139

 
—

 
139

 
—

SERP prior service cost and actuarial valuation gain (loss) and related amortization, net of income tax of ($2,855)
4,613

 
—

 
4,613

 
—

Issuance of common stock under stock compensation plans, net of tax effect
1,362

 
—

 
1,362

 
—

Issuance of stock under ESPP
1,186

 
—

 
1,186

 
—

Share-based compensation
16,285

 
—

 
16,285

 
—

Dividends
(172,792
)
 
—

 
(172,792
)
 
—

Share repurchases
(140,262
)
 
—

 
(140,262
)
 
—

Purchase of redeemable noncontrolling interest
4,857

 
(4,857
)
 
—

 
(4,185
)
Noncontrolling interest capital contribution
—

 
1,488

 
1,488

 
—

Noncontrolling interest capital distribution
—

 
(4,237
)
 
(4,237
)
 
—

Redeemable noncontrolling interest redemption value adjustment
1,246

 
(217
)
 
1,029

 
(1,029
)
Balances at February 2, 2013
$
1,086,992

 
$
13,876

 
$
1,100,868

 
$
3,144

Net earnings
9,916

 
1,184

 
11,100

 
—

Foreign currency translation adjustment, net of income tax of $7,597
(24,766
)
 
352

 
(24,414
)
 
(121
)
Gain on derivative financial instruments designated as cash flow hedges, net of income tax of ($512)
3,700

 
—

 
3,700

 
—

Gain on marketable securities, net of income tax of ($40)
59

 
—

 
59

 
—

SERP prior service cost and actuarial valuation amortization, net of income tax of ($165)
267

 
—

 
267

 
—

Issuance of common stock under stock compensation plans, net of tax effect
1,058

 
—

 
1,058

 
—

Issuance of stock under ESPP
270

 
—

 
270

 
—

Share-based compensation
2,248

 
—

 
2,248

 
—

Dividends
(17,128
)
 
—

 
(17,128
)
 
—

Share repurchases
(22,099
)
 
—

 
(22,099
)
 
 
Redeemable non-controlling interest redemption value adjustment
(278
)
 
—

 
(278
)
 
278

Balances at May 4, 2013
$
1,040,239

 
$
15,412

 
$
1,055,651

 
$
3,301
Schedule of changes in accumulated other comprehensive (loss)
The changes in accumulated other comprehensive income (loss), net of related income taxes, for the three months ended May 4, 2013 are as follows (in thousands):
 
Foreign currency translation adjustment
 
Derivative financial instruments designated as cash flow hedges
 
Marketable securities
 
SERP
 
Total
Balances at February 2, 2013
$
10,618

 
$
(1,782
)
 
$
110

 
$
(11,407
)
 
$
(2,461
)
Gains (losses) arising during the period
(24,766
)
 
4,088

 
59

 
—

 
(20,619
)
Reclassification to net income for (gains) losses realized
—

 
(388
)
 
—

 
267

 
(121
)
Net other comprehensive income (loss)
(24,766
)
 
3,700

 
59

 
267

 
(20,740
)
Balances at May 4, 2013
$
(14,148
)
 
$
1,918

 
$
169

 
$
(11,140
)
 
$
(23,201
)
Reclassifications out of accumulated other comprehensive income (loss)
Details on reclassifications out of accumulated other comprehensive income (loss) to net income during the three months ended May 4, 2013 are as follows (in thousands):
 
Three Months Ended May 4, 2013
 
Location of
(Gain)/Loss
Reclassified from
Accumulated OCI
into Income
Derivative financial instruments designated as cash flow hedges:
 
 
 
   Foreign exchange currency contracts
$
(479
)
 
Cost of sales
   Foreign exchange currency contracts
21

 
Other income/expense
      Less income tax effect
70

 
Income tax expense
 
(388
)
 
 
SERP:
 
 
 
   Actuarial loss amortization
277

 
(1) 
   Prior service cost amortization
155

 
(1) 
      Less income tax effect
(165
)
 
Income tax expense
 
267

 
 
Total reclassifications during the three months ended May 4, 2013
$
(121
)
 
 
__________________________________
(1)
These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension cost. Refer to Note 12 for further information.