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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2024
Jul. 29, 2023
Aug. 03, 2024
Jul. 29, 2023
Statement of Comprehensive Income [Abstract]        
Net earnings (loss) $ (8,636) $ 41,962 $ 7,270 $ 31,268
Foreign currency translation adjustment        
Gains (losses) arising during the period (1,952) 7,360 (4,308) 9,690
Derivative financial instruments designated as cash flow hedges        
Gains (losses) arising during the period (2,219) 2,805 (855) 1,748
Less income tax effect 387 (350) 168 (235)
Reclassification to net earnings (loss) for (gains) losses realized (1) (459) 1,889 (6,480)
Less income tax effect 88 68 (182) 746
Defined benefit plans        
Foreign currency and other adjustments (321) (159) (58) (340)
Less income tax effect 39 14 9 34
Net actuarial (gain) loss amortization (4) 65 (7) 127
Prior service credit amortization (40) (40) (80) (79)
Less income tax effect 20 (2) 20 (4)
Total comprehensive income (loss) (12,639) 51,264 3,866 36,475
Less comprehensive income (loss) attributable to noncontrolling interests:        
Net earnings 1,967 2,929 4,851 4,040
Foreign currency translation adjustment (3,393) 2,382 (2,756) 3,691
Amounts attributable to noncontrolling interests (1,426) 5,311 2,095 7,731
Comprehensive income (loss) attributable to Guess?, Inc. $ (11,213) $ 45,953 $ 1,771 $ 28,744