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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 29, 2016
Oct. 31, 2015
Oct. 29, 2016
Oct. 31, 2015
Statement of Comprehensive Income [Abstract]        
Net earnings $ 9,729 $ 13,061 $ 16,742 $ 35,527
Foreign currency translation adjustment        
Gains (losses) arising during the period (12,900) 2,230 14,530 (19,406)
Derivative financial instruments designated as cash flow hedges        
Gains (losses) arising during the period 4,181 409 (2,642) 4,835
Less income tax effect (876) (79) 684 (847)
Reclassification to net earnings for gains realized (727) (2,467) (3,274) (8,226)
Less income tax effect 134 309 655 1,121
Marketable securities        
Losses arising during the period 0 (2) (4) (16)
Less income tax effect 0 1 3 7
Reclassification to net earnings for losses realized 25 0 25 0
Less income tax effect (9) 0 (9) 0
Defined benefit plans        
Actuarial gain 0 0 0 11,378
Foreign currency and other adjustments 47 0 (89) 0
Less income tax effect (5) 0 8 (4,352)
Actuarial loss amortization 86 116 257 1,059
Prior service credit amortization (7) 0 (21) (97)
Curtailment 0 0 0 (1,651)
Less income tax effect (18) (14) (56) 359
Total comprehensive income (loss) (340) 13,564 26,809 19,691
Less comprehensive income (loss) attributable to noncontrolling interests:        
Net earnings 626 617 548 1,453
Foreign currency translation adjustment (300) (62) (1,004) (662)
Amounts attributable to noncontrolling interests 326 555 (456) 791
Comprehensive income (loss) attributable to Guess, Inc. $ (666) $ 13,009 $ 27,265 $ 18,900