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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 30, 2021
Oct. 31, 2020
Oct. 30, 2021
Oct. 31, 2020
Statement of Comprehensive Income [Abstract]        
Net earnings (loss) $ 32,367 $ 27,554 $ 108,384 $ (153,676)
Foreign currency translation adjustment        
Gains (losses) arising during the period (7,907) (1,043) (15,374) 13,260
Derivative financial instruments designated as cash flow hedges        
Gains (losses) arising during the period 3,072 1,465 6,486 (2,896)
Less income tax effect (371) (179) (761) 350
Reclassification to net earnings (loss) for (gains) losses realized 1,342 (1,737) 2,764 (6,187)
Less income tax effect (157) 184 (329) 667
Defined benefit plans        
Foreign currency and other adjustments 54 (5) 139 (241)
Less income tax effect (6) 3 (14) 27
Net actuarial loss amortization 106 101 317 294
Prior service credit amortization (16) (17) (50) (49)
Less income tax effect (13) (10) (36) (29)
Total comprehensive income (loss) 28,471 26,316 101,526 (148,480)
Less comprehensive income (loss) attributable to noncontrolling interests:        
Net earnings (loss) 2,487 1,178 5,436 (2,028)
Foreign currency translation adjustment (624) 1,166 (333) (701)
Amounts attributable to noncontrolling interests 1,863 2,344 5,103 (2,729)
Comprehensive income (loss) attributable to Guess?, Inc. $ 26,608 $ 23,972 $ 96,423 $ (145,751)