CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
$ in Thousands |
3 Months Ended |
May 05, 2018 |
Apr. 29, 2017 |
| Statement of Comprehensive Income [Abstract] |
|
|
| Net loss |
$ (20,987)
|
$ (21,227)
|
| Foreign currency translation adjustment |
|
|
| Gains (losses) arising during the period |
(24,572)
|
12,835
|
| Derivative financial instruments designated as cash flow hedges |
|
|
| Gains arising during the period |
7,492
|
446
|
| Less income tax effect |
(1,024)
|
(322)
|
| Reclassification to net loss for (gains) losses realized |
1,879
|
(661)
|
| Less income tax effect |
(263)
|
85
|
| Defined benefit plans |
|
|
| Foreign currency and other adjustments |
343
|
(14)
|
| Less income tax effect |
(32)
|
1
|
| Net actuarial loss amortization |
152
|
117
|
| Prior service credit amortization |
(7)
|
(7)
|
| Less income tax effect |
(20)
|
(21)
|
| Total comprehensive loss |
(37,039)
|
(8,768)
|
| Less comprehensive income (loss) attributable to noncontrolling interests: |
|
|
| Net earnings |
234
|
66
|
| Foreign currency translation adjustment |
(324)
|
1,362
|
| Amounts attributable to noncontrolling interests |
(90)
|
1,428
|
| Comprehensive loss attributable to Guess, Inc. |
$ (36,949)
|
$ (10,196)
|