- Definition

Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.

+ References + Details

Commitments and Contingencies - Redeemable Noncontrolling Interests (Details) - USD ($)	3 Months Ended
	Apr. 30, 2022	May 01, 2021	Jan. 29, 2022	Jan. 30, 2021
Loss Contingencies [Line Items]
Redeemable noncontrolling interests	$ 9,854,000	$ 3,949,000	$ 9,500,000	$ 3,920,000
Redeemable noncontrolling interest redemption value adjustment	$ 0	$ 0
Guess Brazil
Loss Contingencies [Line Items]
Ownership percentage	40.00%
Redeemable noncontrolling interests	$ 500,000		400,000
Guess CIS
Loss Contingencies [Line Items]
Ownership percentage	30.00%
Redeemable noncontrolling interests	$ 9,400,000		$ 9,100,000