XML 80 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity and Redeemable Noncontrolling Interests (Details) (USD $)
3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
May 03, 2014
May 04, 2013
May 03, 2014
Guess, Inc. Stockholders' Equity
Feb. 01, 2014
Guess, Inc. Stockholders' Equity
May 03, 2014
Noncontrolling Interest
Feb. 01, 2014
Noncontrolling Interest
May 03, 2014
Stockholders' Equity, Total
Feb. 01, 2014
Stockholders' Equity, Total
Stockholders' equity reconciliation                
Stockholders' equity, balance at the beginning of the period $ 1,169,986,000   $ 1,154,514,000 $ 1,086,992,000 $ 15,472,000 $ 13,876,000 $ 1,169,986,000 $ 1,100,868,000
Net earnings (loss) (2,187,000) 11,100,000 (2,101,000) 153,434,000 (86,000) 4,277,000 (2,187,000) 157,711,000
Foreign currency translation adjustment     21,849,000 (17,621,000) 401,000 (804,000) 22,250,000 (18,425,000)
Gain (loss) on derivative financial instruments designated as cash flow hedges, net of income tax     (1,554,000) 1,669,000 0 0 (1,554,000) 1,669,000
Gain (loss) on marketable securities, net of income tax     (70,000) (7,000) 0 0 (70,000) (7,000)
SERP plan amendment, prior service (credit) cost and actuarial valuation gain (loss) and related amortization, net of income tax     109,000 4,619,000 0 0 109,000 4,619,000
Issuance of common stock under stock compensation plans, net of tax effect     316,000 2,404,000 0 0 316,000 2,404,000
Issuance of stock under Employee Stock Purchase Plan     248,000 980,000 0 0 248,000 980,000
Share-based compensation     3,457,000 13,949,000 0 0 3,457,000 13,949,000
Dividends     (19,275,000) (68,215,000) 0 0 (19,275,000) (68,215,000)
Share repurchases       (22,099,000)   0   (22,099,000)
Noncontrolling interest capital contribution       0   0   0
Noncontrolling interest capital distribution       0   (1,877,000)   (1,877,000)
Redeemable noncontrolling interest redemption value adjustment     255,000 (1,591,000) 0 0 255,000 (1,591,000)
Stockholders' equity, balance at the end of the period 1,173,535,000   1,157,748,000 1,154,514,000 15,787,000 15,472,000 1,173,535,000 1,169,986,000
Comprehensive income (loss), income tax effect                
Gain (loss) on derivative financial instruments designated as cash flow hedges, tax effect             600,000 (237,000)
Gain (loss) on marketable securities, tax effect             43,000 4,000
SERP plan amendment, prior service (credit) cost and actuarial valuation gain (loss) and related amortization, tax effect             $ (67,000) $ (2,963,000)