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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2023
Jul. 30, 2022
Jul. 29, 2023
Jul. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net earnings $ 41,962 $ 27,440 $ 31,268 $ 37,894
Foreign currency translation adjustment        
Gains (losses) arising during the period 7,360 (10,885) 9,690 (28,801)
Derivative financial instruments designated as cash flow hedges        
Gains arising during the period 2,805 2,082 1,748 10,685
Less income tax effect (350) (203) (235) (1,243)
Reclassification to net earnings for gains realized (459) (1,163) (6,480) (2,776)
Less income tax effect 68 124 746 294
Defined benefit plans        
Foreign currency and other adjustments (159) (90) (340) 78
Less income tax effect 14 9 34 (7)
Net actuarial loss amortization 65 12 127 42
Prior service credit amortization (40) (22) (79) (45)
Less income tax effect (2) 1 (4) (2)
Total comprehensive income 51,264 17,305 36,475 16,119
Less comprehensive income attributable to noncontrolling interests:        
Net earnings 2,929 3,478 4,040 5,962
Foreign currency translation adjustment 2,382 (324) 3,691 (800)
Amounts attributable to noncontrolling interests 5,311 3,154 7,731 5,162
Comprehensive income attributable to Guess?, Inc. $ 45,953 $ 14,151 $ 28,744 $ 10,957