XML 21 R78.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 31, 2015
Nov. 01, 2014
Aug. 02, 2014
May 03, 2014
Feb. 01, 2014
Nov. 02, 2013
Aug. 03, 2013
May 04, 2013
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets                      
Net revenue $ 696,727us-gaap_Revenues [1] $ 589,834us-gaap_Revenues [1] $ 608,571us-gaap_Revenues [1] $ 522,541us-gaap_Revenues [1] $ 768,363us-gaap_Revenues [1] $ 613,497us-gaap_Revenues [1] $ 639,012us-gaap_Revenues [1] $ 548,914us-gaap_Revenues [1] $ 2,417,673us-gaap_Revenues $ 2,569,786us-gaap_Revenues $ 2,658,605us-gaap_Revenues
Licensing                 111,139us-gaap_RoyaltyRevenue 118,206us-gaap_RoyaltyRevenue 117,142us-gaap_RoyaltyRevenue
Restructuring charges         (2,100)us-gaap_RestructuringCharges (1,900)us-gaap_RestructuringCharges (6,100)us-gaap_RestructuringCharges (2,300)us-gaap_RestructuringCharges 0us-gaap_RestructuringCharges (12,442)us-gaap_RestructuringCharges 0us-gaap_RestructuringCharges
Earnings (loss) from operations                 125,912us-gaap_OperatingIncomeLoss 222,587us-gaap_OperatingIncomeLoss 274,525us-gaap_OperatingIncomeLoss
Capital expenditures                 71,498us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 75,438us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 99,591us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Total assets 1,601,405us-gaap_Assets       1,764,431us-gaap_Assets       1,601,405us-gaap_Assets 1,764,431us-gaap_Assets  
Restructuring Charges                      
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets                      
Restructuring charges                 0us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_RestructuringChargesMember
(12,442)us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_RestructuringChargesMember
0us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_RestructuringChargesMember
Corporate Overhead                      
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets                      
Earnings (loss) from operations                 (70,059)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
(73,910)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
(80,450)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
Capital expenditures                 5,740us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
2,405us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
6,523us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
Total assets 199,987us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
      296,215us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
      199,987us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
296,215us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
North American Retail                      
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets                      
Net revenue                 1,032,601us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= ges_NorthAmericanRetailMember
1,075,475us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= ges_NorthAmericanRetailMember
1,116,836us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= ges_NorthAmericanRetailMember
Earnings (loss) from operations                 (13,734)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ges_NorthAmericanRetailMember
39,540us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ges_NorthAmericanRetailMember
78,285us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ges_NorthAmericanRetailMember
Capital expenditures                 30,704us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= ges_NorthAmericanRetailMember
29,980us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= ges_NorthAmericanRetailMember
49,759us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= ges_NorthAmericanRetailMember
Total assets 279,903us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ges_NorthAmericanRetailMember
      334,464us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ges_NorthAmericanRetailMember
      279,903us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ges_NorthAmericanRetailMember
334,464us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ges_NorthAmericanRetailMember
 
Europe                      
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets                      
Net revenue                 825,136us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= ges_EuropeSegmentMember
903,791us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= ges_EuropeSegmentMember
939,599us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= ges_EuropeSegmentMember
Earnings (loss) from operations                 66,231us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ges_EuropeSegmentMember
97,231us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ges_EuropeSegmentMember
103,975us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ges_EuropeSegmentMember
Capital expenditures                 22,930us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= ges_EuropeSegmentMember
30,994us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= ges_EuropeSegmentMember
31,930us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= ges_EuropeSegmentMember
Total assets 690,294us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ges_EuropeSegmentMember
      819,999us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ges_EuropeSegmentMember
      690,294us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ges_EuropeSegmentMember
819,999us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ges_EuropeSegmentMember
 
Asia                      
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets                      
Net revenue                 281,090us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= ges_AsiaSegmentMember
292,714us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= ges_AsiaSegmentMember
290,655us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= ges_AsiaSegmentMember
Earnings (loss) from operations                 8,013us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ges_AsiaSegmentMember
25,592us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ges_AsiaSegmentMember
26,525us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ges_AsiaSegmentMember
Capital expenditures                 7,150us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= ges_AsiaSegmentMember
7,150us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= ges_AsiaSegmentMember
8,614us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= ges_AsiaSegmentMember
Total assets 146,292us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ges_AsiaSegmentMember
      158,798us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ges_AsiaSegmentMember
      146,292us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ges_AsiaSegmentMember
158,798us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ges_AsiaSegmentMember
 
North American Wholesale                      
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets                      
Net revenue                 167,707us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= ges_NorthAmericanWholesaleMember
179,600us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= ges_NorthAmericanWholesaleMember
194,373us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= ges_NorthAmericanWholesaleMember
Earnings (loss) from operations                 34,173us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ges_NorthAmericanWholesaleMember
38,771us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ges_NorthAmericanWholesaleMember
45,008us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ges_NorthAmericanWholesaleMember
Capital expenditures                 4,958us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= ges_NorthAmericanWholesaleMember
4,870us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= ges_NorthAmericanWholesaleMember
2,725us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= ges_NorthAmericanWholesaleMember
Total assets 274,996us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ges_NorthAmericanWholesaleMember
      138,918us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ges_NorthAmericanWholesaleMember
      274,996us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ges_NorthAmericanWholesaleMember
138,918us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ges_NorthAmericanWholesaleMember
 
Licensing                      
Segment information of net revenue, earnings (loss) from operations, capital expenditures and total assets                      
Licensing                 111,139us-gaap_RoyaltyRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= ges_LicensingMember
118,206us-gaap_RoyaltyRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= ges_LicensingMember
117,142us-gaap_RoyaltyRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= ges_LicensingMember
Earnings (loss) from operations                 101,288us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ges_LicensingMember
107,805us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ges_LicensingMember
101,182us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ges_LicensingMember
Capital expenditures                 16us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= ges_LicensingMember
39us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= ges_LicensingMember
40us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= ges_LicensingMember
Total assets $ 9,933us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ges_LicensingMember
      $ 16,037us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ges_LicensingMember
      $ 9,933us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ges_LicensingMember
$ 16,037us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ges_LicensingMember
 
[1] All fiscal quarters presented consisted of 13 weeks.