Amendment Description
Amendment Flag
Current Fiscal Year End Date
Document Period End Date
Document Type
Entity [Domain]
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Filer Category
Entity Public Float
Entity Registrant Name
Entity Central Index Key
Entity Common Stock, Shares Outstanding
Document Fiscal Year Focus
Document Fiscal Period Focus
Legal Entity [Axis]
Receivables, Long-term Contracts or Programs
Royalty receivables
Finite-Lived Intangible Assets, Accumulated Amortization
Accumulated amortization of intangible assets with finite useful lives
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive income (loss)
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less accumulated depreciation and amortization
Payments to Acquire Businesses, Net of Cash Acquired
Acquisition of businesses, net of cash acquired
Additional Paid in Capital
Additional Paid in Capital, Common Stock
Paid-in capital
Depreciation
Depreciation and amortization of property and equipment
Advertising Expense
Advertising expenses
Air Transportation Equipment [Member]
Corporate aircraft
Allowance for Doubtful Accounts Receivable, Current
Allowances relating to receivables
Amortization of Intangible Assets
Amortization of intangible assets
Asset Impairment Charges
Asset impairment charges
CONDENSED CONSOLIDATED BALANCE SHEETS
Payments of Capital Distribution
Capital Lease Obligations, Current
Less current portion
Capital Lease Obligations [Member]
European capital lease, maturing quarterly through 2016
Capital Lease Obligations, Noncurrent
Capital lease obligations
Long-term capital lease obligations
Capital Leases of Lessee [Abstract]
Future minimum property and equipment lease payments under capital lease
Capital Leases, Future Minimum Payments Due [Abstract]
Capital lease, minimum lease payments
Capital Leases, Future Minimum Payments Due, Current
Fiscal 2013
Capital Leases, Future Minimum Payments Due in Five Years
Fiscal 2017
Capital Leases, Future Minimum Payments Due in Four Years
Fiscal 2016
Capital Leases, Future Minimum Payments Due in Three Years
Fiscal 2015
Capital Leases, Future Minimum Payments Due in Two Years
Fiscal 2014
Capital Leases, Future Minimum Payments Due Thereafter
Thereafter
Capital Leases, Future Minimum Payments, Interest Included in Payments
Less interest
Capital Leases, Future Minimum Payments Due
Total minimum lease payments
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
Cash surrender values of the insurance policies held in a rabbi trust
Cash Surrender Value of Life Insurance
Interest Paid, Net
Interest paid
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Accounts payable and accrued expenses
Valuation Allowance, Deferred Tax Asset, Change in Amount
Decrease in valuation allowance
Increase (Decrease) in Inventories
Inventories
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other assets
Increase (Decrease) in Receivables
Accounts receivable
Accounts receivable
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Common Stock, Shares Authorized
Common stock, Authorized shares
Common Stock, Shares, Outstanding
Common stock, shares outstanding
Common Stock, Value, Issued
Common stock, $.01 par value. Authorized 150,000,000 shares; issued 138,414,402 and 138,089,021 shares, outstanding 89,970,864 and 89,631,328 shares, at April 28, 2012 and January 28, 2012, respectively
Components of Deferred Tax Assets and Liabilities [Abstract]
Tax effects of temporary differences that give rise to significant portions of current and non-current deferred tax assets and deferred tax liabilities
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive income attributable to Guess?, Inc.
Concentration Risk, Percentage
Percentage of consolidated net revenue accounted by one customer
Concentration Risk by Type [Axis]
Concentration Risk [Line Items]
Customer concentration risk
Concentration Risk [Table]
Cost of Goods Sold, Depreciation and Amortization
Cost of Goods Sold
Cost of product sales
Aircraft Rental and Landing Fees
Fees paid for aircraft facility
Liabilities, Current [Abstract]
Current liabilities:
Liabilities, Current
Total current liabilities
Long-term Debt and Capital Lease Obligations, Current
Customer Concentration Risk [Member]
Customer Concentration Risk
Debt, Current
Current portion of capital lease obligations and borrowings
Less current installments
Debt and Capital Lease Obligations
Borrowings and capital lease obligations, total
Total
Debt Disclosure [Text Block]
Borrowings and Capital Lease Obligations
Total
Long-term Debt, Gross
Debt Instrument [Axis]
Debt Instrument [Line Items]
Borrowings and capital lease obligations
Schedule of Long-term Debt Instruments [Table]
Payment of debt issuance costs
Payments of Debt Issuance Costs
Deferred Compensation Plan Assets
Deferred compensation, long-term assets
Deferred Income Tax Expense (Benefit)
Deferred income taxes
Deferred Tax Assets, Deferred Income
Deferred income
Deferred Tax Assets, Gross
Total deferred assets
Deferred Tax Assets, Inventory
Inventory valuation
Deferred Tax Assets (Liabilities), Net
Net deferred tax assets
Deferred Tax Assets, Operating Loss Carryforwards
Net operating losses
Deferred Tax Assets, Other
Other
Deferred Tax Assets, Tax Credit Carryforwards, Foreign
Foreign tax credits
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits
SERP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Bonuses
Accrued bonus
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
Deferred compensation
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts
Bad debt reserve
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent
Rent expense
Deferred Tax Assets, Valuation Allowance
Valuation allowance
Deferred Tax Liabilities, Goodwill and Intangible Assets, Goodwill
Goodwill amortization
Deferred Tax Liabilities, Other
Other
Defined Contribution Plan, Cost Recognized
Company's contributions to the Savings Plan
Derivative, Fixed Interest Rate
Fixed rate of interest rate swap designated as non-hedging instruments (as a percent)
Derivative, by Nature [Axis]
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Derivative Financial Instruments
Derivative Liabilities, Current
Derivative financial instruments
Derivative [Line Items]
Forward contracts not designated as cash flow hedges
Forward contracts designated as cash flow hedges
Derivative [Table]
Earnings Per Share, Diluted
Diluted (in dollars per share)
Dividend Declared [Member]
Dividend Declared
Effect of exchange rates on cash and cash equivalents
Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations
Effective Income Tax Rate, Continuing Operations
Effective income tax rates (as a percent)
Allocated Share-based Compensation Expense
Share-based compensation expense
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense
Income tax benefit on recognized compensation cost
Employee Stock [Member]
Employee Stock Purchase Plan
Share-based Compensation.
Share-based compensation expense
Equity Securities [Member]
Marketable equity securities
Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]
Amortization expense over the next five years
Fiscal Period, Policy [Policy Text Block]
Fiscal Year End
Foreign Country [Member]
Foreign Country
Future Amortization Expense, Year Five
2017
Future Amortization Expense, Year Four
2016
Future Amortization Expense, Year One
2013
Future Amortization Expense, Year Three
2015
Future Amortization Expense, Year Two
2014
Gain (Loss) on Sale of Property Plant Equipment
Net loss on disposition of property and equipment
Goodwill [Line Items]
Goodwill
Schedule of Goodwill [Table]
Gross Profit
Gross profit
Gross profit
Impairment of Long-Lived Assets Held-for-use
Charges related to asset impairments
CONDENSED CONSOLIDATED STATEMENTS OF INCOME
Income Tax Effects Allocated Directly to Equity
Stockholders' equity
Income Tax Disclosure [Text Block]
Income Taxes
Accrued interest and penalties related to uncertain tax positions
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Interest and penalties related to uncertain tax positions
Income Tax Reconciliation, Foreign Income Tax Rate Differential
Incremental foreign taxes in excess of/(less than) federal statutory tax rate
Income Tax Reconciliation, State and Local Income Taxes
State taxes, net of federal benefit
Income Tax Reconciliation, Tax Exempt Income
Exempt interest
Income Taxes Paid, Net
Income taxes paid
Increase (Decrease) in Deferred Liabilities
Long-term deferred royalties
Incremental Common Shares Attributable to Share-based Payment Arrangements
Stock options and restricted stock units (in shares)
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Other intangible assets
Intangible Assets, Net (Excluding Goodwill)
Other intangible assets, net
Finite-Lived Intangible Assets, Gross
Gross intangible assets
Interest Expense
Interest expense
Fair value of interest rate swap liability
Interest Rate Derivative Instruments Not Designated as Hedging Instruments, Liability at Fair Value
Interest Rate Derivative Liabilities, at Fair Value
Interest rate swaps
Interest Rate Swap [Member]
Interest rate swaps
Inventories [Member]
Inventory
Inventory, Net
Inventories
Inventories
Inventory Valuation Reserves
Inventories written down to lower of cost or market value, amount
Land Improvements [Member]
Land improvements
Operating Leases, Rent Expense
Lease rent expense and property tax
Leasehold Improvements [Member]
Leasehold improvements
Liabilities and Equity [Abstract]
LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities and Equity
Total liabilities and stockholders' equity
Liabilities
Total liabilities
Line of Credit Facility, Current Borrowing Capacity
Maximum current borrowing capacity based on applicable accounts receivable balances
Line of Credit Facility, Maximum Borrowing Capacity
Maximum borrowing capacity
Line of Credit [Member]
Credit Facility
Long-term Debt, Maturities, Repayments of Principal after Year Five
Thereafter
Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months
Fiscal 2013
Long-term Debt, Maturities, Repayments of Principal in Year Five
Fiscal 2017
Long-term Debt, Maturities, Repayments of Principal in Year Four
Fiscal 2016
Long-term Debt, Maturities, Repayments of Principal in Year Three
Fiscal 2015
Long-term Debt, Maturities, Repayments of Principal in Year Two
Fiscal 2014
Loss Contingencies by Nature of Contingency [Axis]
Loss Contingencies [Table]
Available-for-sale securities, included in other assets
Available-for-sale Securities, Noncurrent
Held-to-maturity Securities, Current
Short-term investments
Amortized cost of held-to-maturity securities
Maximum Remaining Maturity of Foreign Currency Derivatives
Foreign currency forward contracts, maximum remaining maturity period (in months)
U.S. dollar forward contracts outstanding, maximum remaining maturity period (in months)
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners
Total outstanding equity interest in subsidiary covered by put arrangement (as a percent)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
Noncontrolling interest capital distribution
Noncontrolling Interest, Increase from Equity Issuance or Sale of Parent Equity Interest
Noncontrolling interest capital contribution
Stockholders' Equity Attributable to Noncontrolling Interest
Nonredeemable noncontrolling interests
Related Party Transactions, by Related Party [Axis]
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities, Continuing Operations
Net Income (Loss) Attributable to Parent
Net earnings attributable to Guess?, Inc.
Net earnings attributable to Guess?, Inc.
New Accounting Guidance
New Accounting Guidance
Description of New Accounting Pronouncements Not yet Adopted [Text Block]
Nonoperating Income (Expense)
Total other income (expense)
Marketing and Advertising Expense [Abstract]
Advertising Costs
Notional Amount of Foreign Currency Cash Flow Hedge Derivatives
U.S. dollar forward contracts outstanding
Notional Amount of Foreign Currency Derivative Instruments Not Designated as Hedging Instruments
Notional amount of foreign exchange currency contracts
Notional amount of foreign exchange currency sales contracts
Notional Amount of Foreign Currency Derivative Sale Contracts
Operating Leases, Future Minimum Payments Due [Abstract]
Operating Leases, minimum lease payments
Operating Leases, Future Minimum Payments Due, Current
Fiscal 2013
Operating Leases, Future Minimum Payments, Due in Five Years
Fiscal 2017
Operating Leases, Future Minimum Payments, Due in Four Years
Fiscal 2016
Operating Leases, Future Minimum Payments, Due in Three Years
Fiscal 2015
Operating Leases, Future Minimum Payments, Due in Two Years
Fiscal 2014
Operating Leases, Future Minimum Payments, Due Thereafter
Thereafter
Operating Leases, Future Minimum Payments Due
Total minimum lease payments
Operating Loss Carryforwards
Net operating loss carryforwards of the company's U.S. and certain Asian and European retail operations
Operating Income (Loss)
Earnings from operations
Earnings (loss) from operations
Revenues [Abstract]
Net revenue:
Revenues
Net revenue
Net revenue
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax
Unrealized gain (loss) on investments, net of income tax
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax [Abstract]
Net unrealized gain (loss) on investments
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax [Abstract]
Net unrealized gain (loss) on hedges
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
Unrealized gain (loss) on hedges, net of income tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax [Abstract]
Foreign currency translation adjustment
Foreign Currency
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax
Net (gains) losses reclassified to income
Other Assets, Current
Other current assets
Payments of Dividends, Common Stock
Dividends paid
Payments of Dividends
Pension and Other Postretirement Benefits Disclosure [Text Block]
Supplemental Executive Retirement Plan
Defined Benefit Plan, Expected Future Benefit Payments in Five Fiscal Years Thereafter
Aggregate benefits projected to be paid in the following five fiscal years
Defined Benefit Plan, Amounts Recognized in Balance Sheet
Net liability (included in other long-term liabilities)
Defined Benefit Plan, Amounts Recognized in Balance Sheet [Abstract]
SERP's funded status and the amounts recognized in the consolidated balance sheets
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]
Reconciliation of the changes in the projected benefit obligation
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]
Components of net periodic benefit cost
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate
Discount rate assumed as part of the actuarial valuation performed to calculate the projected benefit obligation (as a percent)
Plan assets at fair value(1)
Defined Benefit Plan, Fair Value of Plan Assets
Defined Benefit Plan, Interest Cost
Interest cost
Defined Benefit Plan, Net Periodic Benefit Cost
Net periodic defined benefit pension cost
Defined Benefit Plan, Service Cost
Service cost
Balance at the beginning of the period
Balance at the end of the period
Defined Benefit Plan, Benefit Obligation
Projected benefit obligation
Preferred Stock, Shares Authorized
Preferred stock, Authorized shares
Preferred Stock, Shares Issued
Preferred stock, shares issued
Proceeds from Noncontrolling Interests
Noncontrolling interest capital contributions
Proceeds from Long-term Lines of Credit
Proceeds from borrowings
Proceeds from Sale and Maturity of Marketable Securities
Proceeds from maturity of investment
Proceeds from Sale of Productive Assets
Property, Plant and Equipment, Gross
Property, plant and equipment, gross
Property and Equipment
Depreciation and Amortization
Property, Plant and Equipment, Net
Property and equipment, net
Property, Plant and Equipment, Net
Payments to Acquire Intangible Assets
Acquisition of lease interest
Payments to Acquire Property, Plant, and Equipment
Purchases of property and equipment
Capital expenditures
Receivables, Net, Current
Accounts receivable, net
Related Party Transaction [Line Items]
Disclosure of related party transactions
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Related Party Transactions
Schedule of Related Party Transactions, by Related Party [Table]
Repayments of Long-term Debt, Long-term Capital Lease Obligations, and Capital Securities
Repayment of borrowings and capital lease obligations
Payments for Repurchase of Common Stock
Purchase of treasury stock
Payments to Noncontrolling Interests
Noncontrolling interest capital distributions
Retained Earnings (Accumulated Deficit)
Retained earnings
Revenue Recognition, Gift Cards, Breakage
Gift card breakage revenue
Royalty Revenue
Net royalties
Proceeds from Sale, Maturity and Collection of Investments
Proceeds from dispositions of other assets
Sales Revenue, Goods, Net [Member]
Net Revenue
Sales Revenue, Goods, Net
Product sales
Inventory Disclosure [Text Block]
Inventories
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
Segment Reporting Information [Line Items]
Segment information of net revenue, earning (loss) from operations
Schedule of Segment Reporting Information, by Segment [Table]
Segment Reporting Disclosure [Text Block]
Segment Information
Selling Expense
Distribution costs primarily related to the wholesale business
Selling, General and Administrative Expense [Abstract]
Classification of Certain Costs and Expenses
Selling, General and Administrative Expense
Selling, general and administrative expenses
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period, Weighted Average Grant Date Fair Value
Forfeited (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Granted (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Nonvested stock awards or units granted (in shares)
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Nonvested at the end of the period (in dollars per share)
Nonvested at the beginning of the period (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Nonvested at the beginning of the period (in shares)
Nonvested at the end of the period (in shares)
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition
Weighted-average period for recognition of unrecognized compensation cost (in years)
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized
Unrecognized compensation cost
Unrecognized compensation cost, net of estimated forfeitures, related to nonvested stock options/awards/units
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Total Fair Value
Total fair value at grant date of previously nonvested stock awards/units that were vested during the period
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Vested (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Vested (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date
Term of award (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Vesting period (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Authorized number of shares
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
Shares available for grant under the plan
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Total Intrinsic Value
Total intrinsic value of options exercised (in dollars)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Exercised (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Expired (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period
Expired (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Forfeited (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
Forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Granted (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Total intrinsic value of options exercised (in dollars)
Weighted average fair values of stock options granted during the period (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
Options outstanding at the end of the period (in dollars)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Options outstanding at the end of the period (in dollars per share)
Options outstanding at the beginning of the period (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Options outstanding at the end of the period (in shares)
Options outstanding at the beginning of the period (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Exercisable at the end of the period (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Exercisable at the end of the period (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
Exercisable at the end of the period (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Expected dividend yield (as a percent)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term
Expected life of stock options (in years/months)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Expected stock price volatility (as a percent)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Risk-free interest rate (as a percent)
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Award Type and Plan Name [Axis]
Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options
Cash received from option exercises
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Disclosure of share-based compensation information under stock plans
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Standby letters of credit
State and Local Jurisdiction [Member]
State and Local Jurisdiction
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
Stockholders' Equity Note Disclosure [Text Block]
Stockholders' Equity and Redeemable Noncontrolling Interests
Subsequent Event Type [Axis]
Subsequent Event [Line Items]
Subsequent Events
Subsequent Event [Table]
Goodwill and Intangible Assets Disclosure [Text Block]
Goodwill and Intangible Assets
Supplemental Cash Flow Information [Abstract]
Supplemental cash flow data:
Assets, Current [Abstract]
Current assets:
Assets, Current
Total current assets
Treasury Stock
Treasury Stock [Member]
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations
Expiration of statutes of limitation
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions
Tax positions related to the prior year
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities
Settlements
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions
Tax positions related to the current year
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions
Tax positions related to the prior year
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Amount of unrecognized tax benefits that, if recognized, would favorably affect the effective income tax rate in any future periods
Unrecognized Tax Benefits
Beginning Balance
Ending Balance
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Weighted Average Number of Shares Outstanding, Diluted
Diluted (in shares)
Weighted average common shares used in diluted computations
Weighted Average Number of Shares Outstanding, Basic
Basic (in shares)
Weighted average common shares used in basic computations
Chief Executive Officer [Member]
Paul Marciano
Common Stock [Member]
Common Stock
Assets Held under Capital Leases [Member]
Properties under capital lease
Construction in Progress [Member]
Construction in progress
Property, Plant and Equipment Disclosure [Text Block]
Property and Equipment
Property, Plant and Equipment, Useful Life, Maximum
Property, Plant and Equipment, Useful Life, Maximum (in years)
Property, Plant and Equipment, Useful Life, Minimum
Property, Plant and Equipment, Useful Life, Minimum (in years)
Property, Plant and Equipment, Useful Life, Average
Property, Plant and Equipment, Useful Life, Average (in years)
Land and Land Improvements [Member]
Land and land improvements
Building and Building Improvements [Member]
Building and building improvements
Building and building improvements including properties under capital lease
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Changes in the amount of gross unrecognized tax benefits excluding interest and penalties
Schedule of Available-for-sale Securities [Table]
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Accounts Receivable
Board of Directors Chairman [Member]
Maurice Marciano
Maturity dates, ranging from January 2013 to September 2014
Available-for-sale Securities, Debt Maturities, after One Through Five Years, Fair Value
Schedule of Held-to-maturity Securities [Table]
Assets
Total assets
Investment Income, Interest
Interest income
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts Receivable
Other Liabilities, Noncurrent
Other long-term liabilities
Concentration Risk by Benchmark [Axis]
Common Stock, Dividends, Per Share, Declared
Dividends declared per common share (in dollars per share)
Cash dividend announced on common stock (in dollars per share)
Deferred Tax Assets, Net, Noncurrent
Long-term deferred tax assets
Non-current deferred tax assets
Income Tax Reconciliation, Other Reconciling Items
Other
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
Share-Based Compensation
Deferred Tax Assets, Net, Current
Deferred tax assets
Current deferred tax assets
Estimate of Fair Value, Fair Value Disclosure [Member]
Fair Value
Statement [Table]
Statement, Scenario [Axis]
Foreign Currency Contracts, Liability, Fair Value Disclosure
Foreign exchange currency contracts, Liabilities
Assets [Abstract]
ASSETS
Statement
Statement [Line Items]
Redeemable Noncontrolling Interests
Fair Value, Inputs, Level 1 [Member]
Level 1
Fair Value, Inputs, Level 2 [Member]
Level 2
Fair Value, Inputs, Level 3 [Member]
Level 3
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax
SERP prior service cost amortization, curtailment and actuarial valuation loss and related amortization, net of income tax
SERP prior service cost and actuarial valuation loss amortization
Total periodic costs and other charges to comprehensive income
Held-to-maturity Securities, Fair Value Disclosure
Held-to-maturity securities
Leases, Operating [Abstract]
Future minimum property and equipment lease payments under non-cancelable operating leases
Stockholders' Equity and Redeemable Noncontrolling Interests
Risks and Uncertainties [Abstract]
Concentration of Credit and Liquidity Risk
Fair Value Disclosures [Text Block]
Fair Value Measurements
Temporary Equity, Redemption Value
Redeemable noncontrolling interests
Redeemable noncontrolling interest, redemption value at the beginning of the period
Redeemable noncontrolling interest, redemption value at the end of the period
Redeemable noncontrolling interest, redemption value
Quarterly Financial Information [Text Block]
Quarterly Information (Unaudited)
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities, Continuing Operations
Net cash used in financing activities
Net Cash Provided by (Used in) Financing Activities, Continuing Operations
Long-term Debt, by Maturity [Abstract]
Maturities of debt and capital lease obligations
Equity, Class of Treasury Stock [Axis]
Short-term Debt [Member]
Short-term borrowing
Treasury Stock, Value
Treasury stock, 48,443,538 and 48,457,693 shares at April 28, 2012 and January 28, 2012, respectively
Selected Quarterly Financial Information [Abstract]
Summary of the unaudited quarterly financial information
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax
Beginning balance gain (loss)
Ending balance gain (loss)
Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax
Accumulated unrealized gains, net of taxes, included in accumulated other comprehensive income
Long-term Purchase Commitment [Table]
Long-term Purchase Commitment by Category of Item Purchased [Axis]
Purchase Commitments
Long-term Purchase Commitment [Line Items]
Long-term Purchase Commitment, Amount
Purchase commitments
Internal Revenue Service (IRS) [Member]
U.S.
Earnings Per Share, Basic
Basic (in dollars per share)
Excess Tax Benefit from Share-based Compensation, Financing Activities
Excess tax benefits from share-based compensation
Compensation expense included in SG&A expense
Stockholders' Equity, Period Increase (Decrease)
Derivative Assets [Abstract]
ASSETS:
Life Insurance, Corporate or Bank Owned, Change in Value
Gain as a result of the change in value of the insurance policy investments, included in other income
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax
Net balance sheet impact
Excess Tax Benefit from Share-based Compensation, Operating Activities
Excess tax shortfall included in cash flows from operating activities
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax
Accumulated foreign currency translation gain/(loss)
Class of Treasury Stock [Table]
Equity, Class of Treasury Stock [Line Items]
Share Repurchase Program
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value (in dollars per share)
Common Stock, Shares, Issued
Common stock, shares issued
Other Assets, Noncurrent
Other assets
Preferred Stock, Shares Outstanding
Preferred stock, shares outstanding
Goodwill [Roll Forward]
Goodwill
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Anti-dilutive equity awards excluded from computation of diluted weighted-average common shares
Earnings Per Share
Net earnings per common share attributable to common stockholders (Note 2):
Net earnings per common share attributable to common stockholders:
Goodwill, Acquired During Period
Acquisitions
Increase (Decrease) in Other Operating Liabilities
Other long-term liabilities
Comparability of Prior Year Financial Data, Policy [Policy Text Block]
Reclassifications
Loss Contingency, Loss in Period
Settlement charge related to termination of company's existing service agreement
Settlement charge recorded
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest
Earnings before income tax expense
Schedule of Available-for-sale Securities, Major Types of Debt and Equity Securities [Axis]
Schedule of Available-for-sale Securities [Line Items]
Available-for-sale securities
Held-to-maturity securities
Schedule of Held-to-maturity Securities [Line Items]
Goodwill
Goodwill
Goodwill at the beginning of the period
Goodwill at the end of the period
Deferred Revenue and Credits, Noncurrent
Capital Lease Obligations
Capital lease obligations
Total
Common Stock, Par or Stated Value Per Share
Common stock, par value (in dollars per share)
Treasury Stock, Shares
Treasury stock, shares
Reclassification to net income for losses on investments
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax
Less income tax effect
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax
Less income tax effect
SERP prior service cost amortization, curtailment and actuarial valuation loss and related amortization, tax effect
Property, Plant and Equipment by Type [Axis]
Property, Plant and Equipment [Line Items]
Property and equipment
Other Nonoperating Income (Expense)
Other income (expense), net
Stockholders' Equity Attributable to Parent
Guess?, Inc. stockholders' equity
Components of Deferred Tax Assets [Abstract]
Deferred tax assets:
Components of Deferred Tax Liabilities [Abstract]
Deferred tax liabilities:
Income Tax Expense (Benefit)
Income tax expense
Total
Operations
Foreign Currency Transaction Gain (Loss), before Tax
Net foreign currency transaction (losses) gains
Preferred Stock, Value, Issued
Preferred stock, $.01 par value. Authorized 10,000,000 shares; no shares issued and outstanding
US Government Agencies Debt Securities [Member]
Government agency notes
Derivative Liabilities [Abstract]
LIABILITIES:
Noncontrolling Interest, Change in Redemption Value
Redeemable noncontrolling interest redemption value adjustment
Statement, Equity Components [Axis]
Paid-in Capital
Additional Paid-in Capital [Member]
Retained Earnings
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income
Accumulated Other Comprehensive Income (Loss) [Member]
Foreign Currency Contract, Asset, Fair Value Disclosure
Foreign exchange currency contracts, Assets
Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less
Certain short-term borrowings, net
Employee Stock Option [Member]
Stock options
Litigation Settlement, Expense
Settlement charge
Gain/(Loss) Recognized in OCI
Unrealized Gain (Loss) on Foreign Currency Derivatives, Net, before Tax
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures
Issuance of common stock under stock compensation plans, net of tax effect
Issuance of stock under ESPP
Stock Issued During Period, Value, Employee Stock Purchase Plan
Stock Issued During Period, Value, Employee Stock Ownership Plan
Issuance of stock under Employee Stock Purchase Plan
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Common stock issued during the period (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Exercised (in shares)
Treasury Stock, Shares, Acquired
Number of shares repurchased
Inventory, Finished Goods, Net of Reserves
Finished goods
Inventory, Work in Process, Net of Reserves
Work in progress
Inventory, Raw Materials, Net of Reserves
Raw materials
Liability for Uncertain Tax Positions, Noncurrent
Aggregate accruals for uncertain tax positions, including penalties and interest and net of federal tax benefits
Statement, Business Segments [Axis]
Statement, Geographical [Axis]
Stock Repurchased During Period, Value
Share repurchases
Net Income (Loss) Available to Common Stockholders, Diluted
Net earnings attributable to common stockholders
Dilutive Securities, Effect on Basic Earnings Per Share, Including Options and Restrictive Stock Units
Less net earnings attributable to nonvested restricted stockholders
Comprehensive Income
Comprehensive Income [Member]
Treasury Stock, Value, Acquired, Cost Method
Share repurchases
Shares repurchased, aggregate cost
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Number of Shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]
Weighted Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]
Number of Shares/Units
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]
Additional disclosures, awards other than options
Commitments and contingencies (Note 11)
Commitments and Contingencies.
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price
Options exercisable and expected to vest at the end of the period (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value
Options exercisable and expected to vest at the end of the period (in dollars)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term
Options exercisable and expected to vest at the end of the period (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number
Options exercisable and expected to vest at the end of the period (in shares)
Available-for-sale Securities, Fair Value Disclosure
Available-for-sale securities
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]
Valuation Assumptions
Dividends, Common Stock
Dividends
Weighted Average Number Diluted Shares Outstanding Adjustment [Abstract]
Effect of dilutive securities:
Earnings Per Share [Text Block]
Earnings Per Share
Net earnings
Net earnings
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net Income (Loss) Attributable to Noncontrolling Interest
Net earnings attributable to noncontrolling interests
Net earnings
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted average common shares outstanding attributable to common stockholders (Note 2):
Accrued Income Taxes, Current
Income taxes
Trade Accounts Receivable [Member]
Trade receivables
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]
Accounts, Notes, Loans and Financing Receivable by Receivable Type [Axis]
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Total comprehensive income
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Amounts attributable to noncontrolling interests
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Total stockholders' equity
Stockholders' equity, balances at the end of the period
Stockholders' equity, balances at the beginning of the period
Accounts Payable, Current
Accounts payable
Accrued Liabilities, Current
Total
Accrued expenses
Employee-related Liabilities, Current
Accrued compensation and benefits
Deferred compensation liability
Deferred Compensation Liability, Current and Noncurrent
Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans, Including Stock Options
Issuance of common stock, net of nonvested award repurchases
Assets, Fair Value Disclosure
Total Assets
Liabilities, Fair Value Disclosure
Total Liabilities
Net decrease in cash and cash equivalents
Net Cash Provided by (Used in) Continuing Operations
Net cash settlement of forward contracts
Payments for (Proceeds from) Derivative Instrument, Investing Activities
Operating Leases, Rent Expense, Net
Rental expense for all property and equipment under operating leases
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition
Share-based compensation
Proceeds from maturity of investment
Proceeds from Sale, Maturity and Collection of Short-term Investments
Held-to-maturity securities matured
Other items, net
Other Noncash Income (Expense)
Temporary Equity, Number of Shares, Redemption Value and Other Disclosures [Abstract]
Redeemable noncontrolling interests put arrangements
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]
Business Segment Reporting
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
Basis of Presentation
Cash and Cash Equivalents [Abstract]
Cash and Cash Equivalents
Accrued Expenses
Basis of Presentation
Accounts Receivable
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
Accrued Expenses
Related Party [Domain]
Redeemable Noncontrolling Interest [Table Text Block]
Schedule of reconciliation of the total carrying amount of redeemable noncontrolling interests
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Summary of net revenue and long lived assets
Fair Value, Hierarchy [Axis]
Fair Value by Measurement Frequency [Axis]
Schedule of Maturities of Long-term Debt [Table Text Block]
Summary of maturities of debt and capital lease obligations
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Tax effects of temporary differences that give rise to significant portions of current and non-current deferred tax assets and deferred tax liabilities
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of income tax expense (benefit)
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of difference between actual income tax expense and expected income tax expense
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Schedule of total earnings before income tax expense and noncontrolling interests
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Schedule of fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Schedule of Accrued Liabilities [Table Text Block]
Summary of accrued expenses
Schedule of Inventory, Current [Table Text Block]
Schedule of inventory
Commitments and Contingencies
Income Taxes
Goodwill and Intangible Assets
Fair Value Measurements
Subsequent Events [Text Block]
Subsequent Events
Inventories
Borrowings and Capital Lease Obligations
Supplemental Executive Retirement Plan
Schedule of Quarterly Financial Information [Table Text Block]
Summary of the unaudited quarterly financial information
Schedule of reconciliation of the changes in the projected benefit obligation
Schedule of Changes in Projected Benefit Obligations [Table Text Block]
Schedule of Net Benefit Costs [Table Text Block]
Components of net periodic pension cost
Schedule of Net Funded Status [Table Text Block]
Schedule of SERP's funded status and the amount recognized in consolidated balance sheets
Schedule of Net Periodic Benefit Cost Not yet Recognized [Table Text Block]
Schedule of accumulated other comprehensive income, before tax, that have not yet been recognized in net periodic benefit cost
Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]
Schedule of weighted-average assumptions used for ESPP
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]
Schedule of share-based compensation expense recognized under all of the company's stock plans
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
Schedule of stock option activity under all of the Company's stock plans
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of weighted-average assumptions used for stock-option grants
Schedule of Nonvested Share Activity [Table Text Block]
Schedule of nonvested stock awards/units activity under all of the Company's stock plans
Schedule of Other Derivatives Not Designated as Hedging Instruments, Statements of Financial Performance and Financial Position, Location [Table Text Block]
Summary of gains (losses) before taxes recognized on the derivative instruments not designated as cash flow hedges in other income and expense
Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Summary of net after-tax derivative activity recorded in accumulated other comprehensive income
Quarterly Information (Unaudited)
Derivative Financial Instruments
Letters of Credit Outstanding, Amount
Letters of credit outstanding
Share-Based Compensation
Advertising Costs, Policy [Policy Text Block]
Advertising Costs
Pension and Other Postretirement Plans, Policy [Policy Text Block]
Supplemental Executive Retirement Plan
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and Cash Equivalents
Derivatives, Methods of Accounting, Hedging Derivatives [Policy Text Block]
Forward Contracts Designated as Cash Flow Hedges
Derivatives, Methods of Accounting, Derivatives Not Designated or Qualifying as Hedges [Policy Text Block]
Forward Contracts Not Designated as Cash Flow Hedges
Consolidation, Policy [Policy Text Block]
Principles of Consolidation
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Foreign Currency - Translation and Transaction Gains and Losses
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Goodwill
Income Tax, Policy [Policy Text Block]
Income Taxes
Inventory, Policy [Policy Text Block]
Inventories
Marketable Securities, Policy [Policy Text Block]
Investment Securities
Lease, Policy [Policy Text Block]
Deferred Rent and Lease Incentives
Liability Reserve Estimate, Policy [Policy Text Block]
Litigation Reserves
Property, Plant and Equipment, Policy [Policy Text Block]
Depreciation and Amortization
Revenue Recognition Accounting Policy, Gross and Net Revenue Disclosure [Policy Text Block]
Revenue recognition - General
Revenue Recognition, Gift Cards [Policy Text Block]
Gift Cards
Revenue Recognition, Loyalty Programs [Policy Text Block]
Loyalty Programs
Revenue Recognition, Services, Royalty Fees [Policy Text Block]
Net Royalty Revenue
Schedule of Goodwill [Table Text Block]
Summary of goodwill activity by business segment
Schedule of useful lives of property and equipment
Property, Plant and Equipment [Table Text Block]
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Summary of net revenue, earning (loss) from operations
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]
Share-Based Compensation
Summary of Income Tax Contingencies [Table Text Block]
Schedule of changes that occurred in the amount of gross unrecognized tax benefits excluding interest and penalties
Earnings Per Share, Policy [Policy Text Block]
Earnings Per Share
Stockholders' Equity, Policy [Policy Text Block]
Comprehensive Income
Class of Treasury Stock [Domain]
Concentration Risk Benchmark [Domain]
Concentration Risk Type [Domain]
Debt Instrument, Name [Domain]
Derivative, Name [Domain]
Equity Component [Domain]
Fair Value, Measurement Frequency [Domain]
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Income Tax Authority [Domain]
Long-term Purchase Commitment, Category of Item Purchased [Domain]
Loss Contingency, Nature [Domain]
Major Types of Debt and Equity Securities [Domain]
Major Types of Debt Securities [Domain]
Property, Plant and Equipment, Type [Domain]
Receivable Type [Domain]
Scenario, Unspecified [Domain]
Segment [Domain]
Segment, Geographical [Domain]
Share-based Compensation Arrangements by Share-based Payment Award, Award Type and Plan Name [Domain]
Subsequent Event Type [Domain]
Title of Individual with Relationship to Entity [Domain]
Segment Reporting, Policy [Policy Text Block]
Business Segment Reporting
Stock Repurchase Program, Remaining Authorized Repurchase Amount
Value of common stock remaining to be repurchased
Stock Repurchase Program, Authorized Amount
Value of common stock authorized to be repurchased, maximum
Value of common stock authorized for repurchase and remaining in capacity upon termination of the prior 2008 plan
Schedule of Debt [Table Text Block]
Summary of borrowings and capital lease obligations
Assets, Fair Value Disclosure [Abstract]
Assets:
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Table]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Liabilities:
Liabilities, Fair Value Disclosure [Abstract]
Segment Information
Related Party Transactions
Subsequent Events
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
Range [Axis]
Range [Domain]
Maximum
Maximum [Member]
Minimum
Minimum [Member]
Temporary Equity, Foreign Currency Translation Adjustments
Foreign currency translation adjustment
Derivative Instrument Risk [Axis]
Debt Security [Axis]
Income Tax Authority [Axis]
Earnings Per Share, Basic and Diluted [Abstract]
Net earnings per common share attributable to common stockholders:
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Computation of basic and diluted net earnings per common share attributable to common stockholders
Hedging Designation [Domain]
Property Subject to or Available for Operating Lease, Number of Units
Number of separate corporate locations consolidated under amended lease
Hedging Designation [Axis]
Schedule of Operating Leased Assets [Table]
Parties to Contractual Arrangement [Axis]
Parties to Contractual Arrangement [Domain]
Operating leases
Operating Leased Assets [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Options outstanding at the end of the period (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
Exercisable at the end of the period (in dollars)
Revenue Recognition [Abstract]
Revenue Recognition
Corporate Bond Securities [Member]
Corporate bonds
Foreign Exchange Forward [Member]
Foreign exchange currency contracts
Derivatives, Fair Value [Line Items]
Fair value of derivative instruments
Derivatives, assets
Derivative Asset, Fair Value, Gross Asset
Derivatives, liabilities
Derivative Liability, Fair Value, Gross Liability
Cost of Sales [Member]
Cost of sales
Not Designated as Hedging Instrument [Member]
Derivatives not designated as hedging instruments:
Income Statement and Other Comprehensive Income (Loss) Location [Domain]
Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance [Table Text Block]
Summary of gains (losses) before taxes recognized on the derivative instruments designated as cash flow hedges in other comprehensive income ("OCI") and net earnings
Derivative Instruments, Gain (Loss) [Line Items]
Gains (losses) before taxes recognized on the derivative instruments designated as cash flow hedges in other comprehensive income ("OCI") and net earnings
Derivative Instruments, Gain (Loss) by Income Statement Location [Axis]
Derivative Instruments, Gain (Loss) by Hedging Relationship, by Income Statement Location, by Derivative Instrument Risk [Table]
Derivative Contract Type [Domain]
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]
Summary of fair value of derivative instruments in the condensed consolidated balance sheets
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Nonredeemable Noncontrolling Interests
Noncontrolling Interest [Member]
Guess?, Inc. Stockholders' Equity
Parent [Member]
Leases [Abstract]
Leases
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net earnings to net cash provided by operating activities:
Accrual for Taxes Other than Income Taxes, Current
Sales and use taxes, property taxes, and other indirect taxes
Accrued Advertising, Current
Advertising
Accrued Professional Fees, Current
Professional fees
Accrued Royalties, Current
Deferred royalties
Construction Payable, Current
Construction costs
Other Accrued Liabilities, Current
Other
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest
Deferred compensation obligations
Deferred Compensation Cash-based Arrangements, Liability, Current and Noncurrent
Segment, Geographical, Groups of Countries, Group One [Member]
Other foreign countries
Debt Instrument, Interest Rate, Stated Percentage Rate Range, Minimum
Interest rate, low end of the range (as a percent)
Debt Instrument, Interest Rate, Stated Percentage Rate Range, Maximum
Interest rate, high end of the range (as a percent)
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest [Abstract]
Less comprehensive income attributable to noncontrolling interests:
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]
Comprehensive income (loss):
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Stockholders' equity:
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax [Abstract]
Supplemental Executive Retirement Plan ("SERP")
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, before Tax
Actuarial loss
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax [Abstract]
Amounts not yet recognized in net periodic benefit cost, included in accumulated other comprehensive income, before tax
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Net Gains (Losses), before Tax
Unrecognized net actuarial loss
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Net Prior Service Cost (Credit), before Tax
Unrecognized prior service cost
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax
Unrecognized net actuarial loss charged to comprehensive income
Actuarial loss amortization
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost (Credit) Recognized in Net Periodic Benefit Cost, before Tax
Prior service cost amortization
Unrecognized prior service cost charged to comprehensive income
Goodwill, Translation and Purchase Accounting Adjustments [Abstract]
Adjustments:
Goodwill, Translation Adjustments
Translation Adjustments
Foreign Currency Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net
Gain/(Loss) Reclassified from Accumulated OCI into Income/(Loss)
Foreign Currency Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months
Foreign exchange currency cash flow hedge unrealized gain to be recognized in other expense or cost of product sales over the following 12 months
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities:
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]
Income tax expense (benefit)
Federal Income Tax Expense (Benefit), Continuing Operations [Abstract]
Federal:
Foreign Income Tax Expense (Benefit), Continuing Operations [Abstract]
Foreign:
State and Local Income Tax Expense (Benefit), Continuing Operations [Abstract]
State:
Current Federal Tax Expense (Benefit)
Current
Current Foreign Tax Expense (Benefit)
Current
Current State and Local Tax Expense (Benefit)
Current
Deferred Federal Income Tax Expense (Benefit)
Deferred
Deferred Foreign Income Tax Expense (Benefit)
Deferred
Deferred State and Local Income Tax Expense (Benefit)
Deferred
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Domestic operations
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Foreign operations
Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments
Gain/(loss) on foreign exchange currency contracts recognized in other income/expense (before taxes)
Gain (Loss) on Interest Rate Derivative Instruments Not Designated as Hedging Instruments
Gain/(loss) on interest rate swaps recognized in other income/expense
Gain/(loss) on interest rate swaps recognized in other income/expense (before taxes)
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]
Difference of actual income tax expense and expected income tax expense
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate
Computed "expected" tax expense
Income Tax Expense (Benefit), Intraperiod Tax Allocation [Abstract]
Allocation of total income tax expense (benefit)
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract]
Net Cash Provided by (Used in) Financing Activities [Abstract]
Net Cash Provided by (Used in) Investing Activities [Abstract]
Nonoperating Income (Expense) [Abstract]
Other income (expense):
Other Comprehensive Income (Loss), Tax [Abstract]
Comprehensive income (loss), income tax effect
Tax effects of the components of other comprehensive income
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax
Net gains (losses) arising during the period
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax
Net losses from changes in cash flow hedges
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Less income tax effect
Unrealized net gain (loss) on hedges
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, before Tax
Net gains (losses) arising during the period
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax
Unrealized gain (loss) on investments
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax
Less income tax effect
Actuarial losses
Defined Benefit Plan, Actuarial Net (Gains) Losses
Defined Benefit Plan, Amortization of Gains (Losses)
Net amortization of actuarial losses
Defined Benefit Plan, Amortization of Net Gains (Losses)
Amount of actuarial losses, included in comprehensive income, that are expected to be recognized as components of net periodic defined benefit pension cost in next fiscal year
Defined Benefit Plan, Amortization of Prior Service Cost (Credit)
Net amortization of unrecognized prior service cost
Defined Benefit Plan, Amortization of Net Prior Service Cost (Credit)
Amount of prior service costs, included in comprehensive income, that are expected to be recognized as components of net periodic defined benefit pension cost in next fiscal year
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Curtailments
Curtailment expense
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract]
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Stockholders' equity reconciliation
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
Foreign currency translation adjustment
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract]
Total earnings before income tax expense and noncontrolling interests
Foreign Currency Transaction Gain (Loss), Unrealized
Unrealized forward contract losses
Unallocated Amount to Segment [Member]
Corporate Overhead
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Information related to geographic areas in which the Company operated
Revenues from External Customers and Long-Lived Assets [Line Items]
Long-Lived Assets
Long-lived assets
Temporary Equity, Accretion to Redemption Value
Redeemable noncontrolling interest redemption value adjustment
Interest rate margin (as a percent)
Debt Instrument, Basis Spread on Variable Rate
Increase (Decrease) in Temporary Equity [Roll Forward]
Redeemable noncontrolling interests reconciliation
Fair Value, Measurements, Recurring [Member]
Assets and liabilities measured at fair value on a recurring basis
Designated as Hedging Instrument [Member]
Derivatives designated as hedging instruments:
Document and Entity Information
Deferred rent and lease incentives
For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date. Also includes the deferred credit for an incentive or inducement received by a lessee from a lessor, in order to motivate the lessee to enter the lease agreement, which incentive or inducement is to be recognized as a reduction of rental expense over the lease term.
Deferred Rent Credit, Noncurrent and Incentive from Lessor
Deferred rent and lease incentives
The net change during the reporting period in the aggregate amount of (1) deferred rent liability, which is the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, and (2) the net change during the reporting period in the aggregate carrying amount of other lease related liabilities.
Increase (Decrease) in Deferred Rent and Other Lease Liabilities
Breakage of Loyalty Program
Breakage of Loyalty program
Represents the amount of breakage of loyalty program expense recognized in the current reporting period.
Issuance of common stock under stock compensation plans including tax effect
Stock Issued During Period Value Share Based Compensation Including Tax Effect
Value of stock issued during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP) including tax effect.
Savings Plan Disclosure [Text Block]
Savings Plans
Represents the entire disclosure of savings plan available to employees.
Savings Plans
Share Repurchase Program Disclosure [Text Block]
Description of the share repurchase program authorized by the entity's board of directors, from which the company may make purchases of its common shares up to an aggregate maximum value described.
Share Repurchase Program
Reporting Segments Number
Number of reportable segments
The number of reportable segments of the entity.
North American Retail
The North American retail segment includes the entity's retail operations in North America.
North American Retail [Member]
North American Wholesale
The North American wholesale segment includes the entity's wholesale operations in North America and export sales to Latin and South America.
North American Wholesale [Member]
Europe
The Europe segment of the entity includes both wholesale and retail operations in Europe and the Middle East.
Europe [Member]
Licensing
The licensing segment includes the worldwide licensing operations of the entity.
Licensing [Member]
The Asia segment of the entity includes both wholesale and retail operations in Asia.
Asia
Asia [Member]
Reconciliation of carrying amount of total stockholders' equity, Guess?, Inc. stockholders' equity and stockholders' equity attributable to nonredeemable and redeemable noncontrolling interests
Tabular disclosure of changes in the separate accounts comprising stockholders' equity including nonredeemable and redeemable noncontrolling interests.
Schedule of Stockholders Equity Including Redeemable and Nonredeemable Noncontrolling Interest [Table Text Block]
Guess Sud
Represents Guess Sud SAS, a majority-owned subsidiary of the entity.
Guess Sud SAS [Member]
Focus
Represents Focus Europe S.r.l., a majority-owned subsidiary of the entity.
Focus Europe [Member]
2008 Share Repurchase Program
Represents activity related to the repurchase of the entity's common stock as authorized under the 2008 Share Repurchase Program.
Share Repurchase Program 2008 [Member]
2011 Share Repurchase Program
Represents activity related to the repurchase of the entity's common stock as authorized under the 2011 Share Repurchase Program.
Share Repurchase Program 2011 [Member]
Nonvested stock awards/units
Represents nonvested stock awards or units used to compensate employees.
Nonvested Stock Awards or Units [Member]
Other
Represents debt obligations not elsewhere enumerated.
Other Debt [Member]
Limit on borrowings through foreign subsidiaries
Maximum that could be borrowed through foreign subsidiaries due to limitation under the terms of the Credit Facility.
Line of Credit Facility Ability to Borrow Through Foreign Subsidiaries Maximum
Number of credit facilities subject to minimum net equity requirement
Represents the number of credit facilities which are subject to a minimum net equity requirement.
Number of Credit Facilities Subject to Equity Requirement Covenant
Maximum borrowing capacity of the credit facility which is subject to a minimum net equity requirement
Maximum borrowing capacity of the credit facility which is subject to a minimum net equity requirement.
Line of Credit Facility Maximum Borrowing Capacity Subject to Equity Requirement Covenant
Marciano Trusts
Represents activity with the Marciano Trusts, for the benefit of executives, former executives of the entity and their family members.
Marciano Trusts [Member]
French subsidiary
Represents activity entered into, through a french subsidiary, by the reporting entity with an entity that is owned in part by an affiliate of the Marciano Trusts.
French Subsidiary [Member]
Lease Agreement Additional Lease Term
Additional lease term due to amendment in agreement (in years)
Represents number of additional years added to lease term due to extension of lease agreement.
Term of lease for new Paris facility (in years)
Lease Agreement Term of Lease
Represents the term of lease as per lease agreement.
Percentage of annual sales volume used for incremental rent on certain retail store leases, low end of range
Represents the base percentage of annual sales volume used for calculating incremental rent on certain retail store leases.
Percentage of Annual Sales Volume Offer for Retail Store Lease Rent Low End of Range
Percentage of annual sales volume used for incremental rent on certain retail store leases, high end of range
Represents the ceiling percentage of annual sales volume used for calculating incremental rent on certain retail store leases.
Percentage of Annual Sales Volume Offer for Retail Store Lease Rent High End of Range
Net after-tax derivative activity recorded in accumulated other comprehensive income
Accumulated Other Comprehensive Income, Derivatives Qualifying as Hedges, Net of Tax [Roll Forward]
Other income/expense
All other income and expenses recognized by the entity in the period not otherwise specified in the income statement.
Other Income Expense [Member]
Canada, Dollars[Member]
Canadian dollar
Euro Member Countries, Euro[Member]
Euro
Switzerland, Francs[Member]
Swiss franc
Number of Weeks in Fiscal Year
Number of weeks in fiscal year
Represents the number of weeks in the fiscal year.
MPM Financial
Represents activity with MPM Financial, LLC, an entity affiliated with the Marciano Trusts.
MPM Financial LLC [Member]
All Countries [Axis]
Geopolitical areas recognized by governments of the world as a grouping of countries.
CANADA[Member]
Canada
Canadian retail business
Currencies [Axis]
Information pertaining to various currencies.
All Currencies [Domain]
Sale of GBP to purchase euros
Sale of United Kingdom Pounds ("GBP") to purchase euros.
Currencies GBP EUR [Member]
All Countries [Domain]
Notional Amount of Foreign Exchange Forward Contracts Purchased
U.S. dollar forward contracts purchased, total notional amount
The total notional amount of foreign exchange forward contracts purchased during the period.
The number of majority-owned subsidiaries acquired by the entity for which there are put arrangements with respect to the remaining minority interests.
Number of majority-owned subsidiaries acquired with put arrangements
Temporary Equity Number of Businesses Acquired with Put Arrangements
Number of Lease Agreements
Represents the number of lease agreements under lease as of the balance sheet date.
Number of leases under lease agreement
Expiration period of unredeemed points (in months)
Expiration Period of Unredeemed Points
Represents the expiration period of unredeemed points related to customer loyalty program.
Expiration Period of Unredeemed Awards
Expiration period of unredeemed awards (in months)
Represents the expiration period of unredeemed awards related to customer loyalty program.
Aggregate dollar value of loyalty program accruals included in accrued liabilities
Loyalty Program Accrual, Current
Represents the aggregate dollar value of loyalty program accruals included in accrued liabilities.
Debt Instrument, Maturity Period
Debt maturity period (in years)
Represents the length of time from the beginning of the debt instrument until the scheduled repayment.
Line of Credit Facility Sublimit Available for Incremental Revolving Commitments and Term Loans
Sublimit on the amount of incremental revolving commitments and incremental term loans
The sublimit within the overall line of credit capacity that is available for incremental revolving commitments or incremental term loans.
Prior revolving credit facility
Represents information pertaining to the prior revolving credit facility.
Prior Revolving Credit Facility [Member]
Line of Credit Facility Collateral Required Percentage Equity Interest in First Tier Foreign Subsidiaries
Percentage of equity interests in first tier foreign subsidiaries (as a percent) in which the entity must pledge as security
Represents the amount of collateral, expressed as a percentage of the equity interests of the entity in first tier foreign subsidiaries, which the entity must pledge as security.
Debt Instrument, Variable Rate Base [Axis]
The alternative reference rates that may be used to calculate the variable interest rate of the debt instrument.
Debt Instrument Variable Rate Base [Domain]
Identification of the reference rate that is used to calculate the variable interest rate of the debt instrument.
Eurodollar Rate Loans LIBOR rate
The London Interbank Offered Rate (LIBOR) used to calculate the variable interest rate of the Eurodollar rate loans.
Debt Instrument, Variable Rate Base, Eurodollar Rate Loans LIBOR [Member]
Base Rate Loans, domestic, federal funds rate
The federal funds rate used to calculate the variable interest rate of the base rate domestic loans.
Debt Instrument, Variable Rate Base, Base Rate Domestic Loans Federal Funds [Member]
Base Rate Loans, prime rate
The prime interest rate used to calculate the variable interest rate of the base rate loans.
Debt Instrument, Variable Rate Base, Base Rate Loans Prime [Member]
New Accounting Pronouncement or Change in Accounting Principle Number of Separate Statements
Number of separate statements in which the entity is required to present comprehensive income
Represents the number of statements presented by the entity to reflect the net income, total net income, components of other comprehensive income and total of other comprehensive income.
Line of Credit Facility Collateral Required Percentage Equity Interest in Foreign Subsidiaries
Percentage of equity interests in foreign subsidiaries in which the entity must pledge as security
Represents the amount of collateral, expressed as a percentage of the equity interests of the entity in foreign subsidiaries, which the entity must pledge as security.
The one month adjusted London Interbank Offered Rate (LIBOR) used to calculate the variable interest rate of the base rate loans.
Base Rate Loans, adjusted LIBOR rate
Debt Instrument, Variable Rate Base, Base Rate Loans One Month Adjusted LIBOR [Member]
The base rate used to calculate the variable interest rate of the debt instrument.
Base Rate Loans
Debt Instrument, Variable Rate Base Rate [Member]
Number of Lease Agreements Modified by Amendment
Number of leases amended
Number of lease agreements amended to reconfigure and increase the size of the leased space.
Increase (Decrease) Operating Leases Annual Rent
Increase in the annual lease rental amount
Represents the increase or decrease in the annual rent the lessee is obligated to pay on an operating lease as per the amendment.
Annual Lease Rent after Amendment of Lease Terms
Increased annual lease rental amount
Represents the annual rent the lessee is obligated to pay on an operating lease after the amendment of lease terms.
Consulting Agreement Term
Term of consulting agreement (in years)
Represents the number of years of the consulting agreement entered into by the entity.
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other than Options, Original Grant Date, Fair Value
The original grant date fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units.
Original grant date fair value of the modified equity awards
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other than Options, Grant Date, Fair Value
The grant date fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units.
Modified grant date fair value
Accelerated Share Based Compensation Expense, Remainder of Fiscal Year
The amount of accelerated compensation expense to be recognized during the remainder of the current fiscal year.
Accelerated compensation expense to be recorded over the remainder of fiscal 2012
Title of Individual with Relationship to Entity [Axis]
Reflects the pertinent provisions pertaining to share-based compensation arrangements with personnel, by an individual.
Settlement agreement
Represents the settlement agreement entered into by the entity in order to terminate the existing agreement with one of its logistic service providers.
Settlement Agreement [Member]
Temporary Disruption in Services, Number of Service Providers
Number of logistic service providers giving temporarily disrupted services
Represents the number of service providers from whom the entity has experienced temporary disruption in services during the period.
Accrued Liabilities Store Credits Unredeemed Loyalty Points and Gift Cards
Store credits, loyalty and gift cards
Carrying value as of the balance sheet date of the liability for store credits, unredeemed loyalty points and outstanding gift cards.
Schedule of Income Tax Expense (Benefit) Intra-period Tax Allocation [Table Text Block]
Tabular disclosure of income tax expense or benefit for the period that has been allocated among continuing operations, discontinued operations, extraordinary items, other comprehensive income, and items charged or credited directly to shareholders' equity.
Schedule of total income tax expense (benefit)
Schedule of Tax Effects of Components of Other Comprehensive Income [Table Text Block]
Schedule of tax effects of the components of other comprehensive income
Tabular disclosure of the components of tax effect of other comprehensive income.
Undistributed Earnings of Foreign Subsidiaries
Represents the undistributed earnings of international subsidiaries on which Federal income and foreign withholding taxes have not been provided.
Accumulated undistributed earnings of foreign subsidiaries
Tax effect of the change in accumulated other comprehensive income, that is, the tax effect on items included in other comprehensive income during the period that is attributable to the entity.
Total income tax (income) expense
Other Comprehensive Income (Loss), Tax Portion, Including Noncontrolling Interest
Deferred Tax Assets, Fixed Assets, Bases Difference
The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from fixed asset bases difference, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken.
Fixed assets bases difference
Deferred Tax Assets, Tax Deferred Expense, Uniform Capitalization
Uniform capitalization
The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from uniform capitalization, which can only be deducted for tax purposes when actual returns occur and allowances are granted, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deductions to be taken.
Schedule of Operating and Capital Loss Carryforward [Table]
Schedule reflecting pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss and capital loss carryforwards, including an assessment of the likelihood of utilization.
Operating and Capital Loss Carryforward [Line Items]
Operating and capital loss carryforward
Capital Loss Carryforwards
The sum of domestic, foreign and state and local capital loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws.
Company's U.S. and certain Asian and European retail operations had capital loss carryforwards
Operating Loss Carryforwards, Not Subject to Expiration
The amount of operating loss carryforwards, which are not subject to expiration dates.
Operating loss carryforwards that have an unlimited carryforward life
Operating Loss Carryforwards, Subject to Expiration
The amount of operating loss carryforwards, which are subject to expiration dates.
Operating loss carryforwards with expiration dates
Capital Loss Carryforwards, Subject to Expiration
The amount of capital loss carryforwards, which are subject to expiration dates.
Capital loss carryforward that expire in fiscal 2015
Additions to Unrecognized Tax Benefits [Abstract]
Additions:
Reduction from Unrecognized Tax Benefits [Abstract]
Reductions:
Furniture Fixture and Equipment [Member]
Long lived, depreciable assets, commonly used in offices and stores and tangible personal property, nonconsumable in nature, with finite lives used to produce goods and services.
Furniture, fixtures and equipment
Classification of Certain Costs and Expenses [Policy Table Text Block]
Disclosure of accounting policy for classification of certain costs and expenses in the statement of operations.
Classification of Certain Costs and Expenses
Concentration Risk [Policy Text Block]
Concentration of Credit and Liquidity Risk
This element represents the entity's accounting policies for concentration of credit and liquidity risk.
Impairment or Disposal of Long Lived Assets, Including Intangible Assets [Policy Text Block]
Long-Lived Assets
Disclosure of accounting policy for recognizing and measuring the impairment of long-lived assets. An entity also may disclose its accounting policy for long-lived assets to be sold. This policy excludes goodwill.
Fiscal Year [Abstract]
Fiscal Year End
Number of Weeks in Fiscal Year Minimum
Minimum number of weeks in a fiscal year
Represents the minimum number of weeks the entity reports its annual results of operations based on.
Number of Weeks in Fiscal Year Maximum
Maximum number of weeks in a fiscal year
Represents the maximum number of weeks the entity reports its annual results of operations based on.
Revenue Recognition [Table]
Information pertinent to revenue recognition of the entity.
UNITED STATES[Member]
U.S. Retail business
U.S.
Revenue Recognition [Line Items]
Gift Cards
Revenue Recognition Gift Cards Breakage Percentage
Gift card breakage rate (as a percent)
Represents gift card breakage rate of the entity.
Marketable Securities Maturity Period Maximum
Marketable securities maximum maturity period (in months)
Represents the maximum maturity period of marketable securities considered as cash equivalents.
Number of Diversified Money Market Funds in which Cash and Cash Equivalent are Kept
Number of diversified money market funds, in which cash and cash equivalents are kept
Represents the number of diversified money market funds, in which cash and cash equivalent are kept.
Percentage of Total Accounts Receivable That Are Insured or Supported by Bank Guarantees or Letters of Credit
Percentage of total accounts receivable that are insured or supported by bank guarantees or letters of credit
Represents the percentage of total accounts receivable that are insured or supported by bank guarantees or letters of credit.
Selling General and Administrative Expenses [Member]
SG&A expenses
The allocation (or location) of expense to (in) selling, general and administrative expenses.
Schedule of Future Minimum Payments, under Capital Leases and Operating Leases [Table Text Block]
Schedule of future minimum property and equipment lease payments under capital lease and non-cancelable operating leases
Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for capital leases and operating leases.
Non Related Parties [Member]
Non-Related Parties
The entity or group which are non-related parties.
Related Parties [Member]
Related Parties
The entity or group which are related parties.
Capital Leases and Operating Leases, Future Minimum Payments Due [Abstract]
Future minimum property and equipment lease payments under capital lease and non-cancelable operating leases
Capital Leases and Operating Leases, Future Minimum Payments Due, Current
Fiscal 2013
Represents rental payments due within one year of the balance sheet date relating to leases meeting the criteria for capitalization and leases defined as operating.
Capital Leases and Operating Leases, Future Minimum Payments Due in Two Years
Fiscal 2014
Represents rental payments due within the second year as of the balance sheet date relating to leases meeting the criteria for capitalization and leases defined as operating.
Capital Leases and Operating Leases, Future Minimum Payments Due in Three Years
Fiscal 2015
Represents rental payments due within the third year as of the balance sheet date relating to leases meeting the criteria for capitalization and leases defined as operating.
Capital Leases and Operating Leases, Future Minimum Payments Due in Four Years
Fiscal 2016
Represents rental payments due within the fourth year as of the balance sheet date relating to leases meeting the criteria for capitalization and leases defined as operating.
Capital Leases and Operating Leases, Future Minimum Payments Due in Five Years
Fiscal 2017
Represents rental payments due within the fifth year as of the balance sheet date relating to lease meeting the criteria for capitalization and leases defined as operating.
Capital Leases and Operating Leases, Future Minimum Payments Due Thereafter
Thereafter
Represents rental payments due after the fifth year as of the balance sheet date relating to leases meeting the criteria for capitalization and leases defined as operating.
Capital Leases and Operating Leases, Future Minimum Payments Due
Total minimum lease payments
The total of future contractually required payments on leases defined as capital and operating.
ITALY[Member]
Italy
Schedule of Share Based Compensation Arrangement by Share Based Payment, Award, Plan Name [Axis]
Pertinent data describing and reflecting required disclosures pertaining to an equity-based compensation arrangement by different plans of the entity.
Share-based Compensation, Arrangements by Share-based Payment, Award, Plan Name [Domain]
Equity-based compensation plans including multiple equity-based payment arrangements.
Equity Incentive Plan 2004 [Member]
2004 Equity Incentive Plan
Represents equity incentive plan for officers, key employees and certain consultants of the entity.
Non Employee Directors Stock Grant and Stock Option Plan 2006 [Member]
2006 Non-Employee Directors Stock Grant and Stock Option Plan
Represents non-employee directors stock grant and stock option plan for non-employee directors.
Share-based Compensation, Arrangement by Share-based Payment, Award, Number of Plans
Number of share-based compensation plans
The number of share-based compensation plans of the reporting entity.
Share-based Compensation, Arrangement by Share-based Payment, Award, Award, Vesting Period of Three Most Recent Annual Grants One
Initial vesting period of the first of three most recent annual grants (in months)
Represents the initial vesting period for the first of the three most recent annual grants.
Share-based Compensation, Arrangement by Share-based Payment, Award, Award, Vesting Period of Three Most Recent Annual Grants Two
Initial vesting period of the second of three most recent annual grants (in months)
Represents the initial vesting period for the second of the three most recent annual grants.
Share-based Compensation, Arrangement by Share-based Payment, Award, Award, Vesting Period of Three Most Recent Annual Grants Three
Initial vesting period of the last of three most recent annual grants (in months)
Represents the initial vesting period for the last of the three most recent annual grants.
Share-based Compensation, Arrangement by Share-based Payment, Award Options, Weighted Average, Remaining Contractual Term [Abstract]
Weighted Average Remaining Contractual Term (Years)
Share-based Compensation, Arrangement by Share-based Payment, Award, Options Intrinsic Value [Abstract]
Aggregate Intrinsic Value
Share-based Compensation, Arrangement by Share-based Payment Award Equity Instruments Other than Options Vested in Period Intrinsic Amount
The amount of intrinsic value of equity-based payment equity instruments, excluding stock (or unit) options that vested during the reporting period as calculated by applying the disclosed pricing methodology.
Total intrinsic value of nonvested stock awards/units that vested during the period
Share-based Compensation, Arrangement by Share-based Payment Award Equity Instruments Other than Options Nonvested Intrinsic Amount
Total intrinsic value of nonvested stock awards/units outstanding and unvested
The amount of intrinsic value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units, as calculated by applying the disclosed pricing methodology.
Minimum Holding Period after Purchase under ESPP
Minimum holding period for shares purchased after April 1, 2009 under the ESPP (in months)
Represents the minimum period that participants must hold shares after purchase for purchases made subsequent to April 1, 2009 under the ESPP.
Securities Trading Policy, Prohibition on Trading, Number of Period before Each Fiscal Quarter
Period before the end of each fiscal quarter prohibited for trading, as per company's securities trading policy (in weeks)
Represents the period before the end of each fiscal quarter during which there is a prohibition on purchase or sale of the entity's securities as per the securities trading policy.
Securities Trading Policy, Prohibition on Trading, Number of Period after Public Announcement of Earnings
Period after public announcement of earnings prohibited for trading, as per company's securities trading policy (in days)
Represents the period after public announcement of earnings up to which there is a prohibition on purchase or sale of entity's securities as per the securities trading policy.
Stock Issued During Period, Average Price
Average price per share (in dollars per share)
Represents the average price per share of common stock issued.
Schedule of Net Benefit Costs and Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]
Schedule of periodic costs and other charges to comprehensive income
Tabular disclosure of the components of net benefit costs and amounts recognized in other comprehensive income for pension plans and/or other employee benefit plans.
Defined Benefit Plan Net Periodic Benefit Cost and Amount Recognized in Other Comprehensive Income [Abstract]
Components of net periodic pension cost to comprehensive income
Rental expense based upon percentage of annual sales volume
Represents the rental expense based upon percentage of annual sales volume.
Rental Expenses Based Upon Percentage of Annual Sales Volume Offer for Retail Store Lease Rent
Curtailment expense
Other Comprehensive Income Net Gain (Loss) Due to Curtailments Recognized in Net Periodic Benefit Cost before Tax
The change in other comprehensive income due to the curtailment costs (credit) into net periodic pension costs.
Curtailment
Defined Benefit Plan, Expected Future Benefit Payments in Next Five Fiscal Years
The amount of the aggregate benefits expected to be paid in next five fiscal years (the aggregate amount of benefits expected to be paid in years 1 through 5 after the date of the latest statement of financial position).
Benefits projected to be paid in the next five fiscal years
Defined Contribution Plan, Employee Contribution Limit Percentage of Compensation
Employee contribution limit per calendar year (as a percent of compensation)
The limit of annual employee contributions to the plan per calendar year as a percentage of compensation.
Defined Contribution Plan, Employer Contribution Limit Percentage of Compensation
Employer contribution limit (as a percent of compensation)
The limit of employer contributions to the plan per calendar year as a percentage of compensation.
Deferred Compensation Plan, Gain Loss Related to Change in Insurance Policy Investments
The amount of gains (losses) related to change in the value of the insurance policy investments.
Deferred Compensation Plan, (losses) gains related to the change in the fair value of the insurance policy investments
Schedule of Property, Plant and Equipment Components [Table Text Block]
Schedule of property and equipment
Tabular disclosure of the components of property, plant and equipment.
Increase (Decrease) in Unredeemed Loyalty Points
The increase (decrease) during the reporting period in the obligation for the liability for unredeemed loyalty points.
Cumulative adjustment to increase net revenue and to adjust the current liability balance to an amount reflecting estimated future award redemptions
Accrued Liabilities Unredeemed Loyalty Points
Aggregate dollar value of loyalty program accruals included in accrued liabilities
Carrying value as of the balance sheet date of the current liability for unredeemed loyalty points.
Number of Domestic Wholesale Customers with Concentration Risk
The number of domestic wholesale customers reported with a concentration risk.
Number of domestic wholesale customers
Long Term Debt and Capital Lease Obligations, Maturing in Next Twelve Month
Represents the amount of long-term debt and capital lease obligations maturing within the next twelve months following the date of the latest balance sheet presented in the financial statements.
Fiscal 2013
Share Repurchase Program [Axis]
The names of the share repurchase programs.
Share Repurchase Program [Domain]
The name of the share repurchase program.
Stock Repurchase Program, Authorized Capacity Remaining upon Termination from Prior Stock Repurchase Program
The amount of authorized capacity remaining at termination date under the prior 2008 stock repurchase plan.
Value of common stock authorized for repurchase and remaining in capacity upon termination of the prior 2008 plan
Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Abstract]
Share-Based Compensation, Additional Disclosures
Share-based Compensation, Arrangement by Share-based Payment Award, Purchase Price of Common Stock Percent
Represents the purchase price expressed as a percentage of the fair market value of common stock.
The purchase price expressed as a percentage of the Company's common stock at the beginning or end of the quarterly stock purchase period
Share-based Compensation, Arrangement by Share-based Payment Award, Award Vesting Rights as Percent
Expressed as a percentage, represents the award terms as to how many shares or portion of an award are no longer contingent on satisfaction of either a service condition, market condition or a performance condition, thereby giving the employee the legal right to convert the award to shares, to sell the shares, and be entitled to the cash proceeds of such sale.
Portion of vested and fully exercisable shares granted on each anniversary from the date of grant (as a percent)
Share-based Compensation, Arrangement by Share-based Payment Award, Number of Annual Vesting Periods Following Initial Vesting Period
Represents the number of annual vesting periods following the initial vesting period as stipulated in the plan.
Number of annual vesting periods following the initial vesting period (in years)
Share-based Compensation, Arrangement by Share-based Payment Award Equity Instruments Other than Options Weighted Average Grant Date Fair Value [Abstract]
Weighted Average Grant-Date Fair Value
Schedule of Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Table]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Type of Deferred Compensation [Axis]
Type of Deferred Compensation [Domain]
Deferred Bonus [Member]
Incentive Bonuses
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual [Axis]
Incentive Bonuses
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Deferred Compensation Arrangement Special Cash Bonus
Special cash bonus given to the Chief Executive Officer and Vice Chairman
Represents a special cash bonus, in addition to annual incentive opportunities, given to the Chief Executive Officer and Vice Chairman by the entity subject to the receipt of a fixed cash rights payment from one of its licensees.
Deferred Compensation Arrangement Fixed Cash Rights Payment
Fixed cash rights payment that is a condition for the executive cash bonus
Represents the fixed cash rights payment to be received by the entity from one of its licensees.
Deferred Compensation Arrangement Accrued Expenses Related to Cash Bonus
Represents expense to be accrued related to cash bonus provided to the Chief Executive Officer and Vice Chairman, which will include any payroll taxes.
Aggregate Expense to be accrued through December 2012 related to cash bonus
Settlement charge related to termination of company's existing service agreement
Business Exit Costs
Commitments and Contingencies
Loss Contingencies [Line Items]
Restructuring, Settlement and Impairment Provisions
Settlement charge
Defined Benefit Plan, Curtailments
Pension curtailment expense
Pension curtailment expense
Total income taxes
Income Tax Expense (Benefit), Intraperiod Tax Allocation
Pending or Threatened Litigation [Member]
Litigation
Loss Contingency Number of Subsidiaries Who are Defendants
Number of Italian subsidiaries against whom a complaint has been filed
Represents the number of subsidiaries who are defendants in a lawsuit.
Damages sought by plaintiff as compensation
Loss Contingency, Damages Sought, Value
Loss Contingency, Accounting Profits Sought, Value
Accounting profits sought by plaintiff as compensation
The value of the accounting profits sought by the plaintiff in the legal matter.
Share-based Compensation Arrangement by Share-based Payment Award, Increase in Expiration Period
Extended expiration period (in years)
The extended period of time in which the equity-based award expires.
Valuation and Qualifying Accounts Disclosure [Table]
Valuation Allowances and Reserves Type [Axis]
Valuation Allowances and Reserves [Domain]
Allowance for Trade Receivables [Member]
Allowance for accounts receivable
Allowance for Royalties Receivables [Member]
Allowance for royalties receivable
A valuation allowance for royalties receivable that are expected to be uncollectible.
Allowance for Sales Returns [Member]
Allowance for sales returns
Valuation and Qualifying Accounts Disclosure [Line Items]
VALUATION AND QUALIFYING ACCOUNTS
Movement in Valuation Allowances and Reserves [Roll Forward]
Reconciliation of valuation and qualifying accounts
Valuation Allowances and Reserves, Balance
Balance at beginning of period
Balance at end of period
Valuation Allowances and Reserves, Charged to Cost and Expense
Costs charged / credited to expenses
Valuation Allowances and Reserves, Deductions
Deductions and write-offs
Available-for-sale Securities, Gross Realized Gain (Loss)
Gain on sale of available-for-sale marketable securities
Six Seven Studio LLC [Member]
Six Seven Studio, LLC
Represents activity with Six Seven Studio, LLC , an entity affiliated to Maurice Marciano.
Consulting Agreement Fee
Consulting fees per year under the consulting arrangement
Represents the amount of fees per year to be paid under the consulting agreement entered into by the entity.
Loyalty Programs [Abstract]
Loyalty Programs
Operating Loss Carryforwards, Valuation Allowance
Valuation allowance
Defined Benefit Plan, Expected Future Benefit Payments in Year Three, Numerator
The numerator of the fractional amount of the total amount of benefits projected to be paid in year 3.
Fractional amount of the total amount of benefits projected to be paid in year 3, numerator
Defined Benefit Plan, Expected Future Benefit Payments in Year Three, Denominator
The denominator of the fractional amount of the total amount of benefits projected to be paid in year 3.
Fractional amount of the total amount of benefits projected to be paid in year 3, denominator
Defined Benefit Plan, Expected Future Benefit Payments in Year Four, Numerator
The numerator of the fractional amount of the total amount of benefits projected to be paid in year 4.
Fractional amount of the total amount of benefits projected to be paid in year 4, numerator
Defined Benefit Plan, Expected Future Benefit Payments in Year Four, Denominator
The denominator of the fractional amount of the total amount of benefits projected to be paid in year 4.
Fractional amount of the total amount of benefits projected to be paid in year 4, denominator
Defined Benefit Plan, Expected Future Benefit Payments in Year Five, Numerator
The numerator of the fractional amount of the total amount of benefits projected to be paid in year 5.
Fractional amount of the total amount of benefits projected to be paid in year 5, numerator
Defined Benefit Plan, Expected Future Benefit Payments in Year Five, Denominator
The denominator of the fractional amount of the total amount of benefits projected to be paid in year 5.
Fractional amount of the total amount of benefits projected to be paid in year 5, denominator
Income Tax Examination Number of Subsidiaries Audit Pending
Number of Italian subsidiaries whose audit is pending under an informal status update from the Italian tax authority
Represents the number of subsidiaries whose audit is pending under an informal status update from the Italian tax authority.
Income Tax Examination Likelihood of Unfavorable Settlement Amount
Amount likely to be received as an initial formal claim from the tax authority
Represents the amount likely to be received as an initial formal claim from the taxing authority.
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Other comprehensive income (loss):
Unrealized gain (loss) on investments, tax effect
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax
Information about Litigation Matters [Abstract]
Litigation
Allocated Share-based Compensation Expense, Selling, General and Administrative Expense
Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. This expense is included in selling, general and administrative expenses.
Compensation expense included in SG&A expense
Schedule of Property, Plant and Equipment and Finite-lived Intangible Assets Useful Life [Table Text Block]
Schedule of useful lives of property and equipment and purchased intangibles
Tabular disclosure of the useful life of long-lived, physical assets, that are used in the normal conduct of business to produce goods and services and are not intended for resale, and intangible assets acquired in business acquisition.
Receivables from European Taxing Authorities Related to Value Added Tax Payments
Receivables from European taxing authorities related to value-added tax payments
Represents the receivables from European taxing authorities related to value-added tax payments.
Summary of Significant Accounting Policies [Table]
Information related to various accounting policies of the entity.
Summary of Significant Accounting Policies [Line Items]
Depreciation and Amortization
Useful life (in years)
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life
Schedule of Property, Plant and Equipment [Table]
Number of periods an initial formal claim from the tax authority is expected (in years)
Initial Formal Claim from Tax Authority Number of Periods Expected
Represents the number of periods for which an initial formal claim from the taxing authority is expected.
Acquisition of Guess Portugal, Lda. ("Guess Portugal")
Business Combination Disclosure [Text Block]
Acquisition of Guess Portugal, Lda. ("Guess Portugal")
Unrealized gain (loss) on hedges, tax effect
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect
Schedule of Purchase Price Allocation [Table Text Block]
Estimated fair values of the assets acquired and liabilities assumed at the date of the acquisition
Schedule of Business Acquisitions by Acquisition [Table]
Business Acquisition [Axis]
Business Acquisition Acquiree [Domain]
Guess Portugal Lda [Member]
Guess Portugal, Lda
Represents the business acquisition of Guess Portugal, Lda.
Subsidiaries [Member]
Guess Apparel Spain, S.L. Sociedad Unipersonal
Business Acquisition [Line Items]
Acquisition of Guess Portugal, Lda
Business Acquisition, Percentage of Voting Interests Acquired
Equity interest acquired (as a percent)
Business Acquisition, Cost of Acquired Entity, Purchase Price
Total purchase price
Business Acquisition, Period of Inventory Acquired
Period of inventory (in years)
Represents the period of inventories acquired.
Number of Stores
Number of retail stores
Business Acquisition, Cost of Acquired Entity, Cash Paid
Cash paid for acquisition
Business Acquisition
Payment made for acquisition in the form of dividend
Represents the amount of payment made for acquisition in the form of dividend.
Business Acquisition, Period for Payment of Dividend on Pro Rata Basis
Period for payment of dividend on pro-rata basis (in months)
Represents the period for payment of dividend on pro-rata basis.
Business Acquisition, Cost of Acquired Entity, Other Noncash Consideration
Dividend payable attributed to the Purchaser's equity interest
Business Acquisition, Cost of Acquired Entity, Liabilities Incurred
Agent indemnity costs incurred
Business Acquisition, Purchase Price Allocation [Abstract]
Estimated fair values of the assets acquired and liabilities assumed at the date of the acquisition
Business Acquisition, Purchase Price Allocation, Current Assets
Current assets
Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment
Property and equipment, net
Business Acquisition, Purchase Price Allocation, Deferred Tax Liabilities, Non-current
Long-term deferred tax liabilities
Gross amount of acquisition cost of a business combination allocated to noncurrent deferred tax liabilities.
Business Acquisition, Purchase Price Allocation, Assets Acquired
Total assets acquired
Business Acquisition, Purchase Price Allocation, Current Liabilities
Current liabilities
Business Acquisition, Purchase Price Allocation, Noncontrolling Interest
Minority interest
Amount of acquisition cost of a business combination allocated to noncontrolling interests.
Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net
Net assets acquired
Royalty receivables
The value of royalty receivables related to licensing operations that are included in the accounts receivable balance.
Royalty Receivables [Member]
Accrued Bonuses, Current
Accrued cash bonus, current balance
Amount of damages awarded to the plaintiff in the legal matter related to footwear licensee.
Monetary damages awarded by court for footwear licensee
Loss Contingency Damages Paid, Value to Footwear Licensee
Loss Contingency, Damages Paid, Value
Monetary damages awarded by court
Amount of damages awarded to the plaintiff in the legal matter.
Maurice Marciano Agreement [Member]
Marciano Consulting Agreement
Represents the information pertaining to maurice marciano agreement.
Total expenses incurred related to consulting arrangements
Related Party Transaction, Expenses from Transactions with Related Party
Service Term
Service term (in years)
Represents the number of years of service to the Company.
Payments to Acquire Investments
Purchases of investments