Stockholders' Equity and Redeemable Noncontrolling Interests (Details 4) - USD ($) $ in Thousands |
3 Months Ended |
May 05, 2018 |
Apr. 29, 2017 |
| Reclassifications out of accumulated other comprehensive income (loss) to net loss |
|
|
|
| Cost of product sales |
|
$ 347,351
|
$ 309,703
|
| Other income/expense |
|
2,614
|
(1,888)
|
| Interest expense |
|
739
|
414
|
| Income tax benefit |
|
(6,277)
|
(1,403)
|
| Net loss attributable to Guess, Inc. |
|
21,221
|
21,293
|
| Reclassifications out of accumulated other comprehensive income (loss) |
|
|
|
| Reclassifications out of accumulated other comprehensive income (loss) to net loss |
|
|
|
| Net loss attributable to Guess, Inc. |
|
1,741
|
(487)
|
| Derivative Financial Instruments Designated as Cash Flow Hedges | Reclassifications out of accumulated other comprehensive income (loss) |
|
|
|
| Reclassifications out of accumulated other comprehensive income (loss) to net loss |
|
|
|
| Cost of product sales |
|
1,686
|
(618)
|
| Other income/expense |
|
201
|
(79)
|
| Interest expense |
|
(8)
|
36
|
| Income tax benefit |
|
(263)
|
85
|
| Net loss attributable to Guess, Inc. |
|
1,616
|
(576)
|
| Actuarial Loss Amortization | Reclassifications out of accumulated other comprehensive income (loss) |
|
|
|
| Reclassifications out of accumulated other comprehensive income (loss) to net loss |
|
|
|
| Other income/expense |
[1] |
152
|
117
|
| Prior Service Credit Amortization | Reclassifications out of accumulated other comprehensive income (loss) |
|
|
|
| Reclassifications out of accumulated other comprehensive income (loss) to net loss |
|
|
|
| Other income/expense |
[1] |
(7)
|
(7)
|
| Defined Benefit Plans | Reclassifications out of accumulated other comprehensive income (loss) |
|
|
|
| Reclassifications out of accumulated other comprehensive income (loss) to net loss |
|
|
|
| Income tax benefit |
|
(20)
|
(21)
|
| Net loss attributable to Guess, Inc. |
|
$ 125
|
$ 89
|
|
|