Component: (Network and Table) | |
---|---|
Network | 2410402 - Disclosure - Comprehensive Income (Loss) (Details) (http://shop.guess.com/role/ComprehensiveIncomeLossDetails) |
Table | Accumulated Other Comprehensive Income (Loss) [Table] |
Reporting Entity [Axis] | 0000912463 (http://www.sec.gov/CIK) |
Accumulated other comprehensive income (loss) [Line Items] | Period [Axis] | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2016-01-31 - 2017-01-28 | 2015-02-01 - 2016-01-30 | 2014-02-02 - 2015-01-31 | |||||||||||||
Equity Components [Axis] | Equity Components [Axis] | Equity Components [Axis] | |||||||||||||
Foreign Currency Translation Adjustment | Derivative Financial Instruments Designated as Cash Flow Hedges | Marketable Securities | Defined Benefit Plans | Equity Component [Domain] | Foreign Currency Translation Adjustment | Derivative Financial Instruments Designated as Cash Flow Hedges | Marketable Securities | Defined Benefit Plans | Equity Component [Domain] | Foreign Currency Translation Adjustment | Derivative Financial Instruments Designated as Cash Flow Hedges | Marketable Securities | Defined Benefit Plans | Equity Component [Domain] | |
Accumulated other comprehensive income (loss), net of tax | |||||||||||||||
Beginning balance | ( | ( | ( | (158,054,000) | ( | ( | ( | ( | ( | ( | ( | ( | |||
Gains (losses) arising during the period | ( | ( | ( | ( | ( | ( | ( | ( | ( | ( | ( | ||||
Reclassification to net earnings for (gains) losses realized | ( | ( | ( | ( | ( | ( | |||||||||
Net other comprehensive income (loss) | ( | ( | ( | ( | ( | ( | ( | ( | ( | ( | ( | ||||
Ending balance | ( | ( | (161,389,000) | (157,652,000) | 7,252,000 | (15,000) | (7,639,000) | (158,054,000) | (121,569,000) | 7,157,000 | (3,000) | (12,650,000) | (127,065,000) |