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Stockholders' Equity and Redeemable Noncontrolling Interests (Tables)
 6 Months Ended
Aug. 02, 2014
Stockholders' Equity and Redeemable Noncontrolling Interests [Abstract]  
Reconciliation of the total carrying amount of total stockholders' equity, Guess, Inc. stockholders' equity and stockholders' equity attributable to nonredeemable and redeemable noncontrolling interests
A reconciliation of the total carrying amount of total stockholders’ equity, Guess?, Inc. stockholders’ equity and stockholders’ equity attributable to nonredeemable and redeemable noncontrolling interests for the fiscal year ended February 1, 2014 and six months ended August 2, 2014 is as follows (in thousands):
 
Stockholders’ Equity
 
 
 
Guess?, Inc.
Stockholders’
Equity
 
Nonredeemable
Noncontrolling
Interests
 
Total
 
Redeemable
Noncontrolling
Interests
Balance at February 2, 2013
$
1,086,992

 
$
13,876

 
$
1,100,868

 
$
3,144

Net earnings
153,434

 
4,277

 
157,711

 
—

Foreign currency translation adjustment
(17,621
)
 
(804
)
 
(18,425
)
 
(104
)
Gain on derivative financial instruments designated as cash flow hedges, net of income tax of ($237)
1,669

 
—

 
1,669

 
—

Loss on marketable securities, net of income tax of $4
(7
)
 
—

 
(7
)
 
—

SERP plan amendment, prior service cost amortization and actuarial valuation gain (loss) and related amortization, net of income tax of ($2,963)
4,619

 
—

 
4,619

 
—

Issuance of common stock under stock compensation plans, net of tax effect
2,404

 
—

 
2,404

 
—

Issuance of stock under Employee Stock Purchase Plan
980

 
—

 
980

 
—

Share-based compensation
13,949

 
—

 
13,949

 
—

Dividends
(68,215
)
 
—

 
(68,215
)
 
—

Share repurchases
(22,099
)
 
—

 
(22,099
)
 
—

Noncontrolling interest capital contribution
—

 
—

 
—

 
1,199

Noncontrolling interest capital distribution
—

 
(1,877
)
 
(1,877
)
 
—

Redeemable noncontrolling interest redemption value adjustment
(1,591
)
 
—

 
(1,591
)
 
1,591

Balance at February 1, 2014
$
1,154,514

 
$
15,472

 
$
1,169,986

 
$
5,830

Net earnings
19,853

 
232

 
20,085

 
—

Foreign currency translation adjustment
2,425

 
117

 
2,542

 
65

Gain on derivative financial instruments designated as cash flow hedges, net of income tax of $476
479

 
—

 
479

 
—

Loss on marketable securities, net of income tax of $58
(95
)
 
—

 
(95
)
 
—

SERP prior service credit and actuarial valuation amortization, net of income tax of ($135)
218

 
—

 
218

 
—

Issuance of common stock under stock compensation plans, net of tax effect
(93
)
 
—

 
(93
)
 
—

Issuance of stock under Employee Stock Purchase Plan
635

 
—

 
635

 
—

Share-based compensation
7,613

 
—

 
7,613

 
—

Dividends
(38,486
)
 
—

 
(38,486
)
 
—

Redeemable noncontrolling interest redemption value adjustment
427

 
—

 
427

 
(427
)
Balance at August 2, 2014
$
1,147,490

 
$
15,821

 
$
1,163,311

 
$
5,468
Schedule of changes in accumulated other comprehensive income (loss)
The changes in accumulated other comprehensive income (loss), net of related income taxes, for the three and six months ended August 2, 2014 and August 3, 2013 are as follows (in thousands):
 
Three Months Ended Aug 2, 2014
 
Foreign Currency Translation Adjustment
 
Derivative Financial Instruments Designated as Cash Flow Hedges
 
Marketable Securities
 
SERP
 
Total
Balance at May 3, 2014
$
14,846

 
$
(1,667
)
 
$
33

 
$
(6,679
)
 
$
6,533

Gains (losses) arising during the period
(19,424
)
 
1,352

 
(25
)
 
—

 
(18,097
)
Reclassification to net earnings for losses realized
—

 
681

 
—

 
109

 
790

Net other comprehensive income (loss)
(19,424
)
 
2,033

 
(25
)
 
109

 
(17,307
)
Balance at August 2, 2014
$
(4,578
)
 
$
366

 
$
8

 
$
(6,570
)
 
$
(10,774
)
 
Six Months Ended Aug 2, 2014
 
Foreign Currency Translation Adjustment
 
Derivative Financial Instruments Designated as Cash Flow Hedges
 
Marketable Securities
 
SERP
 
Total
Balance at February 1, 2014
$
(7,003
)
 
$
(113
)
 
$
103

 
$
(6,788
)
 
$
(13,801
)
Gains (losses) arising during the period
2,425

 
(706
)
 
(41
)
 
—

 
1,678

Reclassification to net earnings for (gains) losses realized
—

 
1,185

 
(54
)
 
218

 
1,349

Net other comprehensive income (loss)
2,425

 
479

 
(95
)
 
218

 
3,027

Balance at August 2, 2014
$
(4,578
)
 
$
366

 
$
8

 
$
(6,570
)
 
$
(10,774
)

 
Three Months Ended Aug 3, 2013
 
Foreign Currency Translation Adjustment
 
Derivative Financial Instruments Designated as Cash Flow Hedges
 
Marketable Securities
 
SERP
 
Total
Balance at May 4, 2013
$
(14,148
)
 
$
1,918

 
$
169

 
$
(11,140
)
 
$
(23,201
)
Gains (losses) arising during the period
2,951

 
64

 
(81
)
 
2,796

 
5,730

Reclassification to net earnings for (gains) losses realized
—

 
(424
)
 
—

 
268

 
(156
)
Net other comprehensive income (loss)
2,951

 
(360
)
 
(81
)
 
3,064

 
5,574

Balance at August 3, 2013
$
(11,197
)
 
$
1,558

 
$
88

 
$
(8,076
)
 
$
(17,627
)
 
Six Months Ended Aug 3, 2013
 
Foreign Currency Translation Adjustment
 
Derivative Financial Instruments Designated as Cash Flow Hedges
 
Marketable Securities
 
SERP
 
Total
Balance at February 2, 2013
$
10,618

 
$
(1,782
)
 
$
110

 
$
(11,407
)
 
$
(2,461
)
Gains (losses) arising during the period
(21,815
)
 
4,152

 
(22
)
 
2,796

 
(14,889
)
Reclassification to net earnings for (gains) losses realized
—

 
(812
)
 
—

 
535

 
(277
)
Net other comprehensive income (loss)
(21,815
)
 
3,340

 
(22
)
 
3,331

 
(15,166
)
Balance at August 3, 2013
$
(11,197
)
 
$
1,558

 
$
88

 
$
(8,076
)
 
$
(17,627
)
Reclassifications out of accumulated other comprehensive income (loss)
Details on reclassifications out of accumulated other comprehensive income (loss) to net earnings during the three and six months ended August 2, 2014 and August 3, 2013 are as follows (in thousands):
 
Three Months Ended
 
Six Months Ended
 
Location of
(Gain) Loss
Reclassified from
Accumulated OCI
into Earnings 
 
Aug 2, 2014
 
Aug 3, 2013
 
Aug 2, 2014
 
Aug 3, 2013
 
Derivative financial instruments designated as cash flow hedges:
 
 
 
 
 
 
 
 
 
   Foreign exchange currency contracts
$
265

 
$
(393
)
 
$
759

 
$
(872
)
 
Cost of sales
   Foreign exchange currency contracts
25

 
(115
)
 
56

 
(94
)
 
Other income/expense
      Less income tax effect
391

 
84

 
370

 
154

 
Income tax expense
 
681

 
(424
)
 
1,185

 
(812
)
 
 
Marketable securities:
 
 
 
 
 
 
 
 
 
   Available-for-sale securities
—

 
—

 
(87
)
 
—

 
Other income/expense
      Less income tax effect
—

 
—

 
33

 
—

 
Income tax expense
 
—

 
—

 
(54
)
 
—

 
 
SERP:
 
 
 
 
 
 
 
 
 
   Actuarial loss amortization
235

 
277

 
469

 
554

 
(1) 
   Prior service (credit) cost amortization
(58
)
 
156

 
(116
)
 
311

 
(1) 
      Less income tax effect
(68
)
 
(165
)
 
(135
)
 
(330
)
 
Income tax expense
 
109

 
268

 
218

 
535

 
 
Total reclassifications during the period
$
790

 
$
(156
)
 
$
1,349

 
$
(277
)
 
 
__________________________________
(1)
These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension cost. Refer to Note 13 for further information.