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Stockholders' Equity and Redeemable Noncontrolling Interests (Tables)
 3 Months Ended
Apr. 29, 2017
Stockholders' Equity and Redeemable Noncontrolling Interests [Abstract]  
Reconciliation of common stock outstanding, treasury stock and 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 common stock outstanding, treasury stock and 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 January 28, 2017 and three months ended April 29, 2017 is as follows (in thousands, except share data):
 
Shares
 
Stockholders’ Equity
 
 
 
Common Stock
 
Treasury Stock
 
Guess?, Inc.
Stockholders’
Equity
 
Nonredeemable
Noncontrolling
Interests
 
Total
 
Redeemable
Noncontrolling
Interests
Balance at January 30, 2016
83,833,937

 
56,195,000

 
$
1,018,475

 
$
12,818

 
$
1,031,293

 
$
5,252

Net earnings
—

 
—

 
22,761

 
2,637

 
25,398

 
—

Foreign currency translation adjustment
—

 
—

 
(575
)
 
(2,057
)
 
(2,632
)
 
818

Loss on derivative financial instruments designated as cash flow hedges, net of income tax of $864
—

 
—

 
(1,852
)
 
—

 
(1,852
)
 
—

Other-than-temporary-impairment and unrealized loss on marketable securities, net of income tax of ($6)
—

 
—

 
15

 
—

 
15

 
—

Actuarial valuation loss and related amortization, prior service credit amortization and foreign currency and other adjustments on defined benefit plans, net of income tax of $21
—

 
—

 
(923
)
 
—

 
(923
)
 
—

Issuance of common stock under stock compensation plans, net of tax effect
481,037

 
—

 
(3,813
)
 
—

 
(3,813
)
 
—

Issuance of stock under Employee Stock Purchase Plan
44,486

 
(44,486
)
 
558

 
—

 
558

 
—

Share-based compensation
—

 
—

 
16,908

 
—

 
16,908

 
—

Dividends
—

 
—

 
(76,997
)
 
—

 
(76,997
)
 
—

Share repurchases
(289,968
)
 
289,968

 
(3,532
)
 
—

 
(3,532
)
 
—

Purchase of redeemable noncontrolling interest
—

 
—

 
(1,133
)
 
1,133

 
—

 
(4,445
)
Noncontrolling interest capital contribution
—

 
—

 
—

 
—

 
—

 
2,157

Noncontrolling interest capital distribution
—

 
—

 
—

 
(2,759
)
 
(2,759
)
 
—

Redeemable noncontrolling interest redemption value adjustment
—

 
—

 
(670
)
 
—

 
(670
)
 
670

Balance at January 28, 2017
84,069,492

 
56,440,482

 
$
969,222

 
$
11,772

 
$
980,994

 
$
4,452

Net earnings (loss)
—

 
—

 
(21,293
)
 
66

 
(21,227
)
 
—

Foreign currency translation adjustment
—

 
—

 
11,473

 
1,362

 
12,835

 
182

Loss on derivative financial instruments designated as cash flow hedges, net of income tax of ($237)
—

 
—

 
(452
)
 
—

 
(452
)
 
—

Actuarial valuation and prior service credit amortization and foreign currency and other adjustments on defined benefit plans, net of income tax of ($20)
—

 
—

 
76

 
—

 
76

 
—

Issuance of common stock under stock compensation plans, net of tax effect
656,945

 
—

 
(138
)
 
—

 
(138
)
 
—

Issuance of stock under Employee Stock Purchase Plan
14,467

 
(14,467
)
 
133

 
—

 
133

 
—

Share-based compensation
—

 
—

 
3,963

 
—

 
3,963

 
—

Dividends
—

 
—

 
(19,041
)
 
—

 
(19,041
)
 
—

Share repurchases
(1,485,195
)
 
1,485,195

 
(17,827
)
 
—

 
(17,827
)
 
—

Noncontrolling interest capital contribution
—

 
—

 
—

 
11

 
11

 
951

Balance at April 29, 2017
83,255,709

 
57,911,210

 
$
926,116

 
$
13,211

 
$
939,327

 
$
5,585
Schedule of changes in accumulated other comprehensive income (loss), net of related income taxes
The changes in accumulated other comprehensive income (loss), net of related income taxes, for the three months ended April 29, 2017 and April 30, 2016 are as follows (in thousands):
 
Three Months Ended Apr 29, 2017
 
Foreign Currency Translation Adjustment
 
Derivative Financial Instruments Designated as Cash Flow Hedges
 
Defined Benefit Plans
 
Total
Balance at January 28, 2017
$
(158,227
)
 
$
5,400

 
$
(8,562
)
 
$
(161,389
)
Gains (losses) arising during the period
11,473

 
124

 
(13
)
 
11,584

Reclassification to net loss for (gains) losses realized
—

 
(576
)
 
89

 
(487
)
Net other comprehensive income (loss)
11,473

 
(452
)
 
76

 
11,097

Balance at April 29, 2017
$
(146,754
)
 
$
4,948

 
$
(8,486
)
 
$
(150,292
)

 
Three Months Ended Apr 30, 2016
 
Foreign Currency Translation Adjustment
 
Derivative Financial Instruments Designated as Cash Flow Hedges
 
Marketable Securities
 
Defined Benefit Plans
 
Total
Balance at January 30, 2016
$
(157,652
)
 
$
7,252

 
$
(15
)
 
$
(7,639
)
 
$
(158,054
)
Gains (losses) arising during the period
42,631

 
(9,880
)
 
1

 
(149
)
 
32,603

Reclassification to net loss for (gains) losses realized
—

 
(1,145
)
 
—

 
60

 
(1,085
)
Net other comprehensive income (loss)
42,631

 
(11,025
)
 
1

 
(89
)
 
31,518

Balance at April 30, 2016
$
(115,021
)
 
$
(3,773
)
 
$
(14
)
 
$
(7,728
)
 
$
(126,536
)
Reclassifications out of accumulated other comprehensive income (loss) to net loss
Details on reclassifications out of accumulated other comprehensive income (loss) to net loss during the three months ended April 29, 2017 and April 30, 2016 are as follows (in thousands):
 
Three Months Ended
 
Location of
(Gain) Loss
Reclassified from
Accumulated OCI
into Loss
 
Apr 29, 2017
 
Apr 30, 2016
 
Derivative financial instruments designated as cash flow hedges:
 
 
 
 
 
   Foreign exchange currency contracts
$
(618
)
 
$
(1,435
)
 
Cost of product sales
   Foreign exchange currency contracts
(79
)
 
(32
)
 
Other income/expense
   Interest rate swap
36

 
51

 
Interest expense
      Less income tax effect
85

 
271

 
Income tax benefit
 
(576
)
 
(1,145
)
 
 
Defined benefit plans:
 
 
 
 
 
   Actuarial loss amortization
117

 
86

 
(1) 
   Prior service credit amortization
(7
)
 
(7
)
 
(1) 
      Less income tax effect
(21
)
 
(19
)
 
Income tax benefit
 
89

 
60

 
 
Total reclassifications during the period
$
(487
)
 
$
(1,085
)
 
 
__________________________________
(1)
These accumulated other comprehensive income (loss) components are included in the computation of net periodic defined benefit pension cost. Refer to Note 13 for further information.