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Stockholders' Equity and Redeemable Noncontrolling Interests (Tables)
 3 Months Ended
May 03, 2014
Stockholders' Equity and Redeemable Noncontrolling Interests [Abstract]  
Reconciliation of the total 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 1, 2014 and three months ended May 3, 2014 is as follows (in thousands):
 
Stockholders’ Equity
 
 
 
Guess?, Inc.
Stockholders’
Equity
 
Nonredeemable
Noncontrolling
Interests
 
Total
 
Redeemable
Noncontrolling
Interests
Balance at February 2, 2013
$
1,086,992

 
$
13,876

 
$
1,100,868

 
$
3,144

Net earnings
153,434

 
4,277

 
157,711

 
—

Foreign currency translation adjustment
(17,621
)
 
(804
)
 
(18,425
)
 
(104
)
Gain on derivative financial instruments designated as cash flow hedges, net of income tax of ($237)
1,669

 
—

 
1,669

 
—

Loss on marketable securities, net of income tax of $4
(7
)
 
—

 
(7
)
 
—

SERP plan amendment, prior service cost amortization and actuarial valuation gain (loss) and related amortization, net of income tax of ($2,963)
4,619

 
—

 
4,619

 
—

Issuance of common stock under stock compensation plans, net of tax effect
2,404

 
—

 
2,404

 
—

Issuance of stock under Employee Stock Purchase Plan
980

 
—

 
980

 
—

Share-based compensation
13,949

 
—

 
13,949

 
—

Dividends
(68,215
)
 
—

 
(68,215
)
 
—

Share repurchases
(22,099
)
 
—

 
(22,099
)
 
—

Noncontrolling interest capital contribution
—

 
—

 
—

 
1,199

Noncontrolling interest capital distribution
—

 
(1,877
)
 
(1,877
)
 
—

Redeemable noncontrolling interest redemption value adjustment
(1,591
)
 
—

 
(1,591
)
 
1,591

Balance at February 1, 2014
$
1,154,514

 
$
15,472

 
$
1,169,986

 
$
5,830

Net loss
(2,101
)
 
(86
)
 
(2,187
)
 
—

Foreign currency translation adjustment
21,849

 
401

 
22,250

 
232

Loss on derivative financial instruments designated as cash flow hedges, net of income tax of $600
(1,554
)
 
—

 
(1,554
)
 
—

Loss on marketable securities, net of income tax of $43
(70
)
 
—

 
(70
)
 
—

SERP prior service credit and actuarial valuation amortization, net of income tax of ($67)
109

 
—

 
109

 
—

Issuance of common stock under stock compensation plans, net of tax effect
316

 
—

 
316

 
—

Issuance of stock under Employee Stock Purchase Plan
248

 
—

 
248

 
—

Share-based compensation
3,457

 
—

 
3,457

 
—

Dividends
(19,275
)
 
—

 
(19,275
)
 
—

Redeemable noncontrolling interest redemption value adjustment
255

 
—

 
255

 
(255
)
Balance at May 3, 2014
$
1,157,748

 
$
15,787

 
$
1,173,535

 
$
5,807
Schedule of changes in accumulated other comprehensive income (loss)
The changes in accumulated other comprehensive income (loss), net of related income taxes, for the three months ended May 3, 2014 and May 4, 2013 are as follows (in thousands):
 
Foreign Currency Translation Adjustment
 
Derivative Financial Instruments Designated as Cash Flow Hedges
 
Marketable Securities
 
SERP
 
Total
Balance at February 1, 2014
$
(7,003
)
 
$
(113
)
 
$
103

 
$
(6,788
)
 
$
(13,801
)
Gains (losses) arising during the period
21,849

 
(2,058
)
 
(16
)
 
—

 
19,775

Reclassification to net loss for (gains) losses realized
—

 
504

 
(54
)
 
109

 
559

Net other comprehensive income (loss)
21,849

 
(1,554
)
 
(70
)
 
109

 
20,334

Balance at May 3, 2014
$
14,846

 
$
(1,667
)
 
$
33

 
$
(6,679
)
 
$
6,533

 
Foreign Currency Translation Adjustment
 
Derivative Financial Instruments Designated as Cash Flow Hedges
 
Marketable Securities
 
SERP
 
Total
Balance 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 earnings for (gains) losses realized
—

 
(388
)
 
—

 
267

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

 
59

 
267

 
(20,740
)
Balance 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 earnings (loss) during the three months ended May 3, 2014 and May 4, 2013 are as follows (in thousands):
 
Three Months Ended
 
Location of
(Gain) Loss
Reclassified from
Accumulated OCI
into Earnings (Loss)
 
May 3, 2014
 
May 4, 2013
 
Derivative financial instruments designated as cash flow hedges:
 
 
 
 
 
   Foreign exchange currency contracts
$
494

 
$
(479
)
 
Cost of sales
   Foreign exchange currency contracts
31

 
21

 
Other income/expense
      Less income tax effect
(21
)
 
70

 
Income tax expense (benefit)
 
504

 
(388
)
 
 
Marketable securities:
 
 
 
 
 
   Available-for-sale securities
(87
)
 
—

 
Other income/expense
      Less income tax effect
33

 
—

 
Income tax expense (benefit)
 
(54
)
 
—

 
 
SERP:
 
 
 
 
 
   Actuarial loss amortization
234

 
277

 
(1) 
   Prior service (credit) cost amortization
(58
)
 
155

 
(1) 
      Less income tax effect
(67
)
 
(165
)
 
Income tax expense (benefit)
 
109

 
267

 
 
Total reclassifications during the period
$
559

 
$
(121
)
 
 
__________________________________
(1)
These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension cost. Refer to Note 13 for further information.