XML 55 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details)
9 Months Ended 1 Months Ended 3 Months Ended
Nov. 02, 2013
USD ($)
Oct. 27, 2012
Feb. 02, 2013
USD ($)
Jan. 31, 2013
Foreign country
Italy
subsidiary
Feb. 02, 2013
Foreign country
Italy
USD ($)
Nov. 02, 2013
Foreign country
Italy
EUR (€)
members
Nov. 02, 2013
Foreign country
Italy
Other long-term liabilities
USD ($)
Nov. 02, 2013
Foreign country
Italy
Other long-term liabilities
EUR (€)
Feb. 02, 2013
Foreign country
Italy
Other long-term liabilities
USD ($)
Feb. 02, 2013
Foreign country
Italy
Other long-term liabilities
EUR (€)
Income Tax Disclosure [Abstract]                    
Effective income tax rate (as a percentage) 33.00% 33.00%                
Aggregate accruals for uncertain tax positions, including penalties and interest and net of federal tax benefits $ 4,400,000   $ 4,400,000              
Income tax examination                    
Number of Italian subsidiaries whose audit is pending with the Italian tax authority       1            
Fiscal years under examination by tax authorities       2008 through 2013            
Tax settlement charge         12,800,000          
Settlement charge previously accrued as an uncertain tax position         11,700,000          
Settlement liability, amount included in other long-term liabilities             0 0 12,400,000 9,100,000
Threshold for proposed income adjustments automatically referred for review by a public prosecutor           € 2,000,000        
Current members of Guess European management team subject to review by a public prosecutor           1        
Former members of Guess European management team subject to review by a public prosecutor           2