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Stockholders' Equity and Redeemable Noncontrolling Interests (Tables)
 6 Months Ended
Aug. 01, 2015
Stockholders' Equity and Redeemable Noncontrolling Interests [Abstract]  
Reconciliation of common stock outstanding, treasury stock and 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 common stock outstanding, treasury stock and 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 January 31, 2015 and six months ended August 1, 2015 is as follows (in thousands, except share data):
 
Shares
 
Stockholders’ Equity
 
 
 
Common Stock
 
Treasury Stock
 
Guess?, Inc.
Stockholders’
Equity
 
Nonredeemable
Noncontrolling
Interests
 
Total
 
Redeemable
Noncontrolling
Interests
Balance at February 1, 2014
84,962,345

 
54,283,384

 
$
1,154,514

 
$
15,472

 
$
1,169,986

 
$
5,830

Net earnings
—

 
—

 
94,570

 
2,614

 
97,184

 
—

Foreign currency translation adjustment
—

 
—

 
(114,566
)
 
(2,141
)
 
(116,707
)
 
(788
)
Gain on derivative financial instruments designated as cash flow hedges, net of income tax of ($721)
—

 
—

 
7,270

 
—

 
7,270

 
—

Loss on marketable securities, net of income tax of $61
—

 
—

 
(106
)
 
—

 
(106
)
 
—

Prior service credit amortization and actuarial valuation loss and related amortization on defined benefit plans, net of income tax of $2,335
—

 
—

 
(5,862
)
 
—

 
(5,862
)
 
—

Issuance of common stock under stock compensation plans, net of tax effect
313,271

 
—

 
(1,937
)
 
—

 
(1,937
)
 
—

Issuance of stock under Employee Stock Purchase Plan
47,538

 
(47,538
)
 
1,008

 
—

 
1,008

 
—

Share-based compensation
—

 
—

 
15,342

 
—

 
15,342

 
—

Dividends
—

 
—

 
(76,982
)
 
—

 
(76,982
)
 
—

Noncontrolling interest capital distribution
—

 
—

 
—

 
(355
)
 
(355
)
 
—

Redeemable noncontrolling interest redemption value adjustment
—

 
—

 
605

 
—

 
605

 
(605
)
Balance at January 31, 2015
85,323,154

 
54,235,846

 
$
1,073,856

 
$
15,590

 
$
1,089,446

 
$
4,437

Net earnings
—

 
—

 
21,630

 
836

 
22,466

 
—

Foreign currency translation adjustment
—

 
—

 
(21,036
)
 
(600
)
 
(21,636
)
 
(308
)
Loss on derivative financial instruments designated as cash flow hedges, net of income tax of $44
—

 
—

 
(1,289
)
 
—

 
(1,289
)
 
—

Loss on marketable securities, net of income tax of $6
—

 
—

 
(8
)
 
—

 
(8
)
 
—

Actuarial valuation gain (loss) and related amortization, curtailment and prior service credit amortization on defined benefit plans, net of income tax of ($3,979)
—

 
—

 
6,594

 
—

 
6,594

 
—

Issuance of common stock under stock compensation plans, net of tax effect
416,804

 
—

 
(1,842
)
 
—

 
(1,842
)
 
—

Issuance of stock under Employee Stock Purchase Plan
23,482

 
(23,482
)
 
374

 
—

 
374

 
—

Share-based compensation
—

 
—

 
8,052

 
—

 
8,052

 
—

Dividends
—

 
—

 
(38,658
)
 
—

 
(38,658
)
 
—

Noncontrolling interest capital distribution
—

 
—

 
—

 
(3,830
)
 
(3,830
)
 
—

Redeemable noncontrolling interest redemption value adjustment
—

 
—

 
(1,220
)
 
—

 
(1,220
)
 
1,220

Balance at August 1, 2015
85,763,440

 
54,212,364

 
$
1,046,453

 
$
11,996

 
$
1,058,449

 
$
5,349
Schedule of changes in accumulated other comprehensive income (loss), net of related income taxes
The changes in accumulated other comprehensive income (loss), net of related income taxes, for the three and six months ended August 1, 2015 and August 2, 2014 are as follows (in thousands):
 
Three Months Ended Aug 1, 2015
 
Foreign Currency Translation Adjustment
 
Derivative Financial Instruments Designated as Cash Flow Hedges
 
Marketable Securities
 
Defined Benefit Plans
 
Total
Balance at May 2, 2015
$
(121,908
)
 
$
4,296

 
$
(7
)
 
$
(12,344
)
 
$
(129,963
)
Gains (losses) arising during the period
(20,697
)
 
4,584

 
(4
)
 
7,026

 
(9,091
)
Reclassification to net earnings for gains realized
—

 
(3,012
)
 
—

 
(738
)
 
(3,750
)
Net other comprehensive income (loss)
(20,697
)
 
1,572

 
(4
)
 
6,288

 
(12,841
)
Balance at August 1, 2015
$
(142,605
)
 
$
5,868

 
$
(11
)
 
$
(6,056
)
 
$
(142,804
)
 
Six Months Ended Aug 1, 2015
 
Foreign Currency Translation Adjustment
 
Derivative Financial Instruments Designated as Cash Flow Hedges
 
Marketable Securities
 
Defined Benefit Plans
 
Total
Balance at January 31, 2015
$
(121,569
)
 
$
7,157

 
$
(3
)
 
$
(12,650
)
 
$
(127,065
)
Gains (losses) arising during the period
(21,036
)
 
3,658

 
(8
)
 
7,026

 
(10,360
)
Reclassification to net earnings for gains realized
—

 
(4,947
)
 
—

 
(432
)
 
(5,379
)
Net other comprehensive income (loss)
(21,036
)
 
(1,289
)
 
(8
)
 
6,594

 
(15,739
)
Balance at August 1, 2015
$
(142,605
)
 
$
5,868

 
$
(11
)
 
$
(6,056
)
 
$
(142,804
)

 
Three Months Ended Aug 2, 2014
 
Foreign Currency Translation Adjustment
 
Derivative Financial Instruments Designated as Cash Flow Hedges
 
Marketable Securities
 
Defined Benefit Plans
 
Total
Balance at May 3, 2014
$
14,846

 
$
(1,667
)
 
$
33

 
$
(6,679
)
 
$
6,533

Gains (losses) arising during the period
(19,424
)
 
1,352

 
(25
)
 
—

 
(18,097
)
Reclassification to net earnings for losses realized
—

 
681

 
—

 
109

 
790

Net other comprehensive income (loss)
(19,424
)
 
2,033

 
(25
)
 
109

 
(17,307
)
Balance at August 2, 2014
$
(4,578
)
 
$
366

 
$
8

 
$
(6,570
)
 
$
(10,774
)
 
Six Months Ended Aug 2, 2014
 
Foreign Currency Translation Adjustment
 
Derivative Financial Instruments Designated as Cash Flow Hedges
 
Marketable Securities
 
Defined Benefit Plans
 
Total
Balance at February 1, 2014
$
(7,003
)
 
$
(113
)
 
$
103

 
$
(6,788
)
 
$
(13,801
)
Gains (losses) arising during the period
2,425

 
(706
)
 
(41
)
 
—

 
1,678

Reclassification to net earnings for (gains) losses realized
—

 
1,185

 
(54
)
 
218

 
1,349

Net other comprehensive income (loss)
2,425

 
479

 
(95
)
 
218

 
3,027

Balance at August 2, 2014
$
(4,578
)
 
$
366

 
$
8

 
$
(6,570
)
 
$
(10,774
)
Reclassifications out of accumulated other comprehensive income (loss) to net earnings
Details on reclassifications out of accumulated other comprehensive income (loss) to net earnings during the three and six months ended August 1, 2015 and August 2, 2014 are as follows (in thousands):
 
Three Months Ended
 
Six Months Ended
 
Location of
(Gain) Loss
Reclassified from
Accumulated OCI
into Earnings
 
Aug 1, 2015
 
Aug 2, 2014
 
Aug 1, 2015
 
Aug 2, 2014
 
Derivative financial instruments designated as cash flow hedges:
 
 
 
 
 
 
 
 
 
   Foreign exchange currency contracts
$
(3,193
)
 
$
265

 
$
(4,943
)
 
$
759

 
Cost of product sales
   Foreign exchange currency contracts
(330
)
 
25

 
(816
)
 
56

 
Other income/expense
      Less income tax effect
511

 
391

 
812

 
370

 
Income tax expense
 
(3,012
)
 
681

 
(4,947
)
 
1,185

 
 
Marketable securities:
 
 
 
 
 
 
 
 
 
   Available-for-sale securities
—

 
—

 
—

 
(87
)
 
Other income/expense
      Less income tax effect
—

 
—

 
—

 
33

 
Income tax expense
 
—

 
—

 
—

 
(54
)
 
 
Defined benefit plans:
 
 
 
 
 
 
 
 
 
   Actuarial loss amortization
430

 
235

 
943

 
469

 
(1) 
   Prior service credit amortization
(39
)
 
(58
)
 
(97
)
 
(116
)
 
(1) 
   Curtailment
(1,651
)
 
—

 
(1,651
)
 
—

 
(1) 
      Less income tax effect
522

 
(68
)
 
373

 
(135
)
 
Income tax expense
 
(738
)
 
109

 
(432
)
 
218

 
 
Total reclassifications during the period
$
(3,750
)
 
$
790

 
$
(5,379
)
 
$
1,349

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