Earnings Per Share [Abstract]
Computation of basic and diluted net loss per common share attributable to common stockholders
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Financial Instruments
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Segment Reporting [Abstract]
Segment Information
Segment Reporting Disclosure [Text Block]
Derivative [Table]
Derivative [Table]
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Derivative Contract [Domain]
Derivative Contract [Domain]
Foreign exchange currency contracts
Foreign Exchange Forward [Member]
Interest rate swap
Interest Rate Swap [Member]
Hedging Designation [Axis]
Hedging Designation [Axis]
Hedging Designation [Domain]
Hedging Designation [Domain]
Derivatives not designated as hedging instruments
Not Designated as Hedging Instrument [Member]
Income Statement Location [Axis]
Income Statement Location [Axis]
Income Statement Location [Domain]
Income Statement Location [Domain]
Other income/expense
Other Nonoperating Income (Expense) [Member]
Currency [Axis]
Currency [Axis]
All Currencies [Domain]
All Currencies [Domain]
Euro
Euro Member Countries, Euro
Canadian dollar
Canada, Dollars
Derivative instruments not designated as hedging instruments
Derivative [Line Items]
Notional amount of derivative outstanding
Derivative, Notional Amount
U.S. dollar forward contracts outstanding, maximum remaining maturity period (in months)
Maximum Remaining Maturity of Foreign Currency Derivatives
Gain (loss) on derivatives not designated as hedging instruments recognized in loss before taxes
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]
Schedule of Defined Benefit Plans Disclosures [Table]
Schedule of Defined Benefit Plans Disclosures [Table]
Balance Sheet Location [Axis]
Balance Sheet Location [Axis]
Balance Sheet Location [Domain]
Balance Sheet Location [Domain]
Other assets
Other Noncurrent Assets [Member]
Accrued expenses and other long-term liabilities
Accrued Expenses and Other Long-Term Liabilities [Member]
Primary financial statement captions encompassing accrued expenses and other long-term liabilities.
Other long-term liabilities
Other Noncurrent Liabilities [Member]
Other income/expense
Defined Benefit Plans and Other Postretirement Benefit Plans [Axis]
Defined Benefit Plans and Other Postretirement Benefit Plans [Axis]
Defined Benefit Plan and Other Postretirement Benefit Plan [Domain]
Defined Benefit Plan and Other Postretirement Benefit Plan [Domain]
SERP
Supplemental Employee Retirement Plan [Member]
Swiss Pension Plan
Foreign Pension Plan [Member]
Geographical [Axis]
Geographical [Axis]
Geographical [Domain]
Geographical [Domain]
Switzerland
SWITZERLAND
Defined Benefit Plans
Defined Benefit Plan Disclosure [Line Items]
Cash surrender values of the insurance policies held in a rabbi trust
Cash Surrender Value of Life Insurance
Gains as a result of changes in value of the insurance policy investments, included in other income
Life Insurance, Corporate or Bank Owned, Change in Value
Projected benefit obligation
Defined Benefit Plan, Benefit Obligation
SERP benefit payments
Defined Benefit Plan, Benefits Paid
Plan assets at fair value
Defined Benefit Plan, Fair Value of Plan Assets
Net liability
Defined Benefit Plan, Amounts Recognized in Balance Sheet
Components of net periodic defined benefit pension cost
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]
Service cost
Defined Benefit Plan, Service Cost
Interest cost
Defined Benefit Plan, Interest Cost
Expected return on plan assets
Defined Benefit Plan, Expected Return on Plan Assets
Net amortization of unrecognized prior service credit
Defined Benefit Plan, Amortization of Prior Service Cost (Credit)
Net amortization of actuarial losses
Defined Benefit Plan, Amortization of Gains (Losses)
Net periodic defined benefit pension cost
Defined Benefit Plan, Net Periodic Benefit Cost
Stockholders' Equity and Redeemable Noncontrolling Interests [Abstract]
Stockholders' Equity and Redeemable Noncontrolling Interests [Abstract]
Reclassifications out of Accumulated Other Comprehensive Income [Table]
Reclassification out of Accumulated Other Comprehensive Income [Table]
Equity Components [Axis]
Equity Components [Axis]
Equity Component [Domain]
Equity Component [Domain]
Derivative Financial Instruments Designated as Cash Flow Hedges
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]
Defined Benefit Plans
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]
Actuarial Loss Amortization
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent [Member]
Prior Service Credit Amortization
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Parent [Member]
Reclassifications out of Accumulated Other Comprehensive Income [Axis]
Reclassification out of Accumulated Other Comprehensive Income [Axis]
Reclassifications out of Accumulated Other Comprehensive Income [Domain]
Reclassification out of Accumulated Other Comprehensive Income [Domain]
Reclassifications out of accumulated other comprehensive income (loss)
Reclassification out of Accumulated Other Comprehensive Income [Member]
Reclassifications out of accumulated other comprehensive income (loss) to net loss
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Cost of product sales
Cost of Goods Sold
Other income/expense
Other Nonoperating Income (Expense)
Interest expense
Interest Expense
Income tax benefit
Income Tax Expense (Benefit)
Net loss attributable to Guess, Inc.
Net Income (Loss) Attributable to Parent
Reclassifications out of AOCI related to defined benefit plans
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax
Income tax benefit
Reclassification from AOCI, Current Period, Tax
Reclassifications to net loss for (gains) losses realized
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent
Derivative Instruments, Gain (Loss) by Hedging Relationship, by Income Statement Location, by Derivative Instrument Risk [Table]
Derivative Instruments, Gain (Loss) [Table]
Cost of product sales
Cost of Sales [Member]
Interest expense
Interest Expense [Member]
Interest income
Interest Income [Member]
Gains (losses) before taxes recognized on the derivative instruments designated as cash flow hedges in OCI and net loss
Derivative Instruments, Gain (Loss) [Line Items]
Gain (loss) recognized in OCI on foreign exchange currency contracts
Unrealized Gain (Loss) on Foreign Currency Derivatives, Net, before Tax
Gain reclassified from accumulated OCI into loss on foreign exchange currency contracts
Foreign Currency Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net
Loss recognized in OCI on interest rate swap
Unrealized Gain (Loss) on Interest Rate Cash Flow Hedges, Pretax, Accumulated Other Comprehensive Income (Loss)
Loss reclassified from accumulated OCI into loss on interest rate swap
Interest Rate Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net
Amount of ineffectiveness recognized in net loss on foreign exchange currency contracts
Gain (Loss) on Foreign Currency Cash Flow Hedge Ineffectiveness
Amount of ineffectiveness recognized in net loss on interest rate swap
Gain (Loss) on Interest Rate Cash Flow Hedge Ineffectiveness
Net after-tax derivative activity recorded in accumulated other comprehensive income (loss)
Accumulated Other Comprehensive Income, Derivatives Qualifying as Hedges, Net of Tax [Roll Forward]
-- None. No documentation exists for this element. --
Beginning balance gain
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax
Net gains (losses) from changes in cash flow hedges
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax
Net gains reclassified to loss
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax
Ending balance gain (loss)
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Share-Based Compensation
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Derivatives designated as hedging instruments
Designated as Hedging Instrument [Member]
Other current assets/Other assets
Other Current Assets and Other Long-Term Assets [Member]
Primary financial statement captions encompassing other current assets and other long-term assets.
Accrued expenses/Other long-term liabilities
Accrued expenses
Accounts Payable and Accrued Liabilities [Member]
Hedging Relationship [Axis]
Hedging Relationship [Axis]
Hedging Relationship [Domain]
Hedging Relationship [Domain]
Cash flow hedges
Cash Flow Hedging [Member]
Fair value of derivative instruments
Derivatives, Fair Value [Line Items]
ASSETS:
Derivative Asset [Abstract]
Derivatives, assets
Derivative Asset, Fair Value, Gross Asset
LIABILITIES:
Derivative Liability [Abstract]
Derivatives, liabilities
Derivative Liability, Fair Value, Gross Liability
Fair Value Disclosures [Abstract]
Fair Value Measurements
Fair Value Disclosures [Text Block]
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Business Segments
Segments [Axis]
Segment [Domain]
Segments [Domain]
Americas Retail
Americas Retail [Member]
The Americas Retail segment includes the entity's retail and e-commerce operations in North and Central America and its retail operations in South America.
Europe
Europe Segment [Member]
The Europe segment includes the entity's retail, e-commerce and wholesale operations in Europe and the Middle East.
Asia
Asia Segment [Member]
The Asia segment includes the entity's retail, e-commerce and wholesale operations in Asia.
Americas Wholesale
Americas Wholesale [Member]
The Americas Wholesale segment includes the entity's wholesale operations in the Americas.
Licensing
Licensing [Member]
The licensing segment includes the worldwide licensing operations of the entity.
Operating Segments
Operating Segments [Member]
Consolidation Items [Axis]
Consolidation Items [Axis]
Consolidation Items [Domain]
Consolidation Items [Domain]
Corporate Overhead
Corporate, Non-Segment [Member]
Restructuring charges
Segment Reconciling Items [Member]
Segment information of net revenue and earnings (loss) from operations
Segment Reporting Information [Line Items]
Number of reportable segments
Number of Reportable Segments
Net revenue
Revenues
Licensing
Royalty Revenue
Restructuring charges
Restructuring Charges
Earnings (loss) from operations
Operating Income (Loss)
Asset impairment charges
Impairment of Long-Lived Assets Held-for-use
Receivables [Abstract]
Schedule of accounts receivable
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]
Accounts, Notes, Loans and Financing Receivable by Receivable Type [Axis]
Receivable Type [Axis]
Receivable Type [Domain]
Receivable [Domain]
Trade receivables
Trade Accounts Receivable [Member]
Royalty receivables
Royalty Receivable [Member]
Amount due from the entity's licensees related to royalties.
Other receivables
Other Receivables [Member]
Carrying amounts due as of the balance sheet date from parties or arising from transactions not otherwise specified in the taxonomy.
Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable, gross
Accounts Receivable, Gross, Current
Less allowances
Allowance for Doubtful Accounts Receivable, Current
Accounts receivable, net
Receivables, Net, Current
Debt Disclosure [Abstract]
Summary of borrowings
Schedule of Debt [Table Text Block]
Schedule of accounts receivable
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Net loss attributable to Guess, Inc.
Less net earnings attributable to nonvested restricted stockholders
Participating Securities, Distributed and Undistributed Earnings (Loss), Basic
Net loss attributable to common stockholders
Net Income (Loss) Available to Common Stockholders, Basic
Weighted average common shares used in basic computations
Weighted Average Number of Shares Outstanding, Basic
Effect of dilutive securities:
Incremental Weighted Average Shares Attributable to Dilutive Effect [Abstract]
Stock options and restricted stock units (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
Weighted average common shares used in diluted computations
Weighted Average Number of Shares Outstanding, Diluted
Net loss per common share attributable to common stockholders:
Earnings Per Share, Basic and Diluted [Abstract]
Basic (in dollars per share)
Earnings Per Share, Basic
Diluted (in dollars per share)
Earnings Per Share, Diluted
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Award Type [Axis]
Award Type [Axis]
Award Type [Domain]
Equity Award [Domain]
Performance-based or market-based units
Performance and Market Units [Member]
Units awarded to employees for meeting certain performance targets or due to the satisfaction of certain market vesting conditions.
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Potentially dilutive shares
Potentially Dilutive Shares [Member]
Potentially dilutive shares that were not included in the computation of diluted weighted average common shares and common share equivalents outstanding because their effect would have been antidilutive given the Company's net loss.
Antidilutive securities excluded from computation of loss per share
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive equity awards excluded from computation of diluted weighted average common shares
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Awards subject to performance or market conditions that were excluded from the computation of diluted weighted average common shares
Performance or Market Awards Excluded from the Computation of EPS, Amount
Performance or market awards that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because the performance or market contingency was not met as of the respective period end.
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract]
Net loss
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Adjustments to reconcile net loss to net cash used in operating activities:
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Depreciation and amortization of property and equipment
Depreciation
Amortization of intangible assets
Amortization of Intangible Assets
Share-based compensation expense
Share-based Compensation
Unrealized forward contract losses
Foreign Currency Transaction Gain (Loss), Unrealized
Net loss on disposition of property and equipment
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
Other items, net
Other Noncash Income (Expense)
Changes in operating assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
Accounts receivable
Increase (Decrease) in Receivables
Inventories
Increase (Decrease) in Inventories
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Accounts payable and accrued expenses
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Deferred rent and lease incentives
Increase (Decrease) in Deferred Rent and Other Lease Liabilities
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.
Other long-term liabilities
Increase (Decrease) in Other Noncurrent Liabilities
Net cash used in operating activities
Net Cash Provided by (Used in) Operating Activities, Continuing Operations
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract]
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Proceeds from sale of long-term assets
Proceeds from Sale of Other Assets, Investing Activities
Changes in other assets
Payments for (Proceeds from) Other Investing Activities
Acquisition of businesses, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Net cash settlement of forward contracts
Payments for (Proceeds from) Derivative Instrument, Investing Activities
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities, Continuing Operations
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract]
Payment of debt issuance costs
Payments of Debt Issuance Costs
Proceeds from borrowings
Proceeds from Issuance of Debt
Repayment of borrowings and capital lease obligations
Repayments of Debt and Capital Lease Obligations
Dividends paid
Payments of Ordinary Dividends, Common Stock
Noncontrolling interest capital contribution
Proceeds from Noncontrolling Interests
Issuance of common stock, net of tax withholdings on vesting of stock awards
Proceeds from (Repurchase of) Equity
Purchase of treasury stock
Payments for Repurchase of Common Stock
Net cash provided by (used in) financing activities
Net Cash Provided by (Used in) Financing Activities, Continuing Operations
Effect of exchange rates on cash, cash equivalents and restricted cash
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Net change in cash, cash equivalents and restricted cash
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Cash, cash equivalents and restricted cash at the beginning of the year
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Cash, cash equivalents and restricted cash at the end of the period
Supplemental cash flow data:
Supplemental Cash Flow Information [Abstract]
Interest paid
Interest Paid, Net
Income taxes paid
Income Taxes Paid, Net
Related Party Transactions [Abstract]
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Stock options
Employee And Non Employee Stock Option [Member]
An arrangement whereby an employee or non-employee is entitled to receive in the future, subject to vesting and other restrictions, a number of shares in the entity at a specified price, as defined in the agreement. Although there are variations, normally, after vesting, when an option is exercised, the holder pays the strike value in cash to the issuing employer-entity and receives equity shares. The equity shares can be sold into the market for cash at the current market price without restriction. Options may be used to attract, retain and incentivize individuals, in addition to their regular compensation and benefits.
Stock awards or units
Nonvested Stock Awards or Units [Member]
Represents nonvested stock awards or units used to compensate employees.
Performance-based units
Performance Shares [Member]
Performance units
Nonvested Performance Shares [Member]
Restricted stock units that are subject to the achievement of certain performance-based vesting conditions.
Target performance units
Target Performance Awards [Member]
The target shares or units awarded to employees for meeting certain performance targets.
Market-based units
Market Based Shares [Member]
Shares or units awarded to employees due to the satisfaction of certain market vesting conditions
Plan Name [Axis]
Plan Name [Axis]
Plan Name [Domain]
Plan Name [Domain]
Employee Stock Purchase Plan
Employee Stock Purchase Plan [Member]
Represents the Company's employee stock purchase plan. An employee stock purchase plan is a tax-efficient means by which employees of a corporation can purchase the corporation's stock.
Vesting [Axis]
Vesting [Axis]
Vesting [Domain]
Vesting [Domain]
Vesting, Tranche One
Share-based Compensation Award, Tranche One [Member]
Vesting, annual vesting periods after initial vesting period
Vesting, Tranches After Initial Vesting Period [Member]
Portion of share-based compensation award differentiated by annual vesting periods after the initial vesting period during the first fiscal year, including, but not limited to, performance measure or service period.
Range [Axis]
Range [Axis]
Range [Domain]
Range [Domain]
Minimum
Minimum [Member]
Maximum
Maximum [Member]
Adjustments for New Accounting Pronouncements [Axis]
Adjustments for New Accounting Pronouncements [Axis]
Type of Adoption [Domain]
Type of Adoption [Domain]
Accounting Standards Update 2016-09
Accounting Standards Update 2016-09 [Member]
Accounting Standards Update 2016-09 Compensation - Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting.
Disclosure of share-based compensation information under stock plans
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense
Allocated Share-based Compensation Expense
Share-Based Compensation, Additional Disclosures
Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Abstract]
Unrecognized compensation cost related to nonvested stock options
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options
Unrecognized compensation cost related to nonvested stock awards/units
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options
Weighted average period for recognition of unrecognized compensation cost (in years/months/days)
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition
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, Weighted Average Grant Date Fair Value
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
Period which award is subject to a performance condition (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Award Performance Period
Period which award is subject to a performance contingency as a vesting condition. In 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Vesting period (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Period which award is subject to a market condition (in years)
Share-based Compensation Agreement by Share-based Payment Award, Award Market Condition Period
Period which award is subject to a market contingency as a vesting condition. In 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Vesting rights based on the satisfaction of certain performance or market-based criteria (as a percentage)
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights Based on Performance or Market Criteria, Percentage
Percentage of vesting of share-based compensation awards based on the satisfaction of certain performance-based or market-based vesting conditions.
Cumulative adjustment to reduce retained earnings as a result of adoption of guidance which allows entities to account for forfeitures as they occur
Cumulative Effect of New Accounting Principle in Period of Adoption
Number of Units
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Nonvested at the beginning of the period (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Vested (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Nonvested at the end of the period (in shares)
Weighted Average Grant Date Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
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, 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, 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, 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, Forfeitures, Weighted Average Grant Date Fair Value
Nonvested at the end of the period (in dollars per share)
Restructuring and Related Activities [Abstract]
Restructuring Charges
Restructuring and Related Activities Disclosure [Text Block]
Defined Benefit Plans
Pension and Other Postretirement Benefits Disclosure [Text Block]
Inventory Disclosure [Abstract]
Raw materials
Inventory, Raw Materials, Net of Reserves
Work in progress
Inventory, Work in Process, Net of Reserves
Finished goods
Inventory, Finished Goods, Net of Reserves
Inventories
Inventory, Net
Allowance to write down inventories to the lower of cost or net realizable value
Inventory Valuation Reserves
Commitments and Contingencies Disclosure [Abstract]
Other Commitments [Table]
Other Commitments [Table]
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Subsequent Events
Subsequent Event [Member]
Investment [Axis]
Investment [Axis]
Investment [Domain]
Investment [Domain]
Private equity fund
Private Equity Funds [Member]
Investment commitments
Other Commitments [Line Items]
Unfunded commitment to invest in private equity fund
Unfunded Commitment Fund Investment
Represents the entity's unfunded commitments to invest in private equity funds as of the reporting date.
Funded portion of the commitment to invest in private equity fund
Payments to Acquire Available-for-sale Securities, Equity
Summary of net revenue and earnings (loss) from operations by segment
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Income Tax Disclosure [Abstract]
Effective income tax rate (as a percent)
Effective Income Tax Rate Reconciliation, Percent
Aggregate accruals for uncertain tax positions, including penalties and interest
Uncertain Tax Benefits Including Accrued Interest and Penalties
Amount of uncertain tax benefits pertaining to uncertain tax positions taken in the tax returns including related accrued interest and penalties.
New Accounting Pronouncements or Change in Accounting Principle [Table]
New Accounting Pronouncements or Change in Accounting Principle [Table]
New accounting pronouncements and changes in accounting principles
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Decrease to income tax benefit from tax shortfalls
Redeemable Noncontrolling Interest, by Legal Entity [Table]
Redeemable Noncontrolling Interest, by Legal Entity [Table]
Counterparty Name [Axis]
Counterparty Name [Axis]
Counterparty Name [Domain]
Counterparty Name [Domain]
Guess Brazil
Guess Brazil [Member]
Guess Brazil was established as a majority-owned joint venture
Guess CIS
Guess CIS [Member]
Guess CIS was established as a majority-owned joint venture
Guess Sud
Guess Sud SAS [Member]
Represents Guess Sud SAS, a majority-owned subsidiary of the entity.
Redeemable Noncontrolling Interest
Redeemable Noncontrolling Interest [Line Items]
Redeemable noncontrolling interests reconciliation
Increase (Decrease) in Temporary Equity [Roll Forward]
Redeemable noncontrolling interest, carrying value at the beginning of the period
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests
Foreign currency translation adjustment
Temporary Equity, Foreign Currency Translation Adjustments
Purchase of redeemable noncontrolling interest
Temporary Equity, Elimination as Part of Reorganization
Redeemable noncontrolling interest capital contribution
Temporary Equity, Stock Issued During Period, Value, New Issues
Redeemable noncontrolling interest redemption value adjustment
Temporary Equity, Carrying Amount, Period Increase (Decrease)
Redeemable noncontrolling interest, carrying value at the end of the period
Redeemable noncontrolling interests put arrangements
Temporary Equity, Other Disclosures [Abstract]
Total outstanding equity interest in subsidiary covered by put arrangement (as a percent)
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners
Initial period put option can be exercised by noncontrolling interest holder after commencement of agreement, subject to certain time restrictions (by year)
Temporary Equity, Initial Period Put Option Can Be Exercised by Noncontrolling Owners
Represents the initial period in years after the finalization of the agreement that the put arrangement may be exercised by the noncontrolling interest holder by providing written notice to the Company.
Period put option can be exercised by noncontrolling interest holder after initial and subsequent exercise periods, subject to certain time restrictions (by year)
Temporary Equity, Period Put Option Can Be Exercised by Noncontrolling Owners
Represents the period of time (in years) that the put arrangement may be exercised by the noncontrolling interest holder after initial and subsequent exercise periods subject to certain time restrictions.
Total cash contributions in the joint venture made by the Company and the noncontrolling interest holder
Payments in Joint Venture
The total cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group. This represents the total amount paid by both parties to the entity which control is shared between the respective parties.
Payments made by the Company related to its controlling interest in joint venture
Payments to Acquire Interest in Joint Venture
Redeemable noncontrolling interests
Last date put option can be exercised by noncontrolling interest holder
Temporary Equity, Last Date Put Option Can Be Exercised by Noncontrolling Owners
Represents the last date, in CCYY-MM-DD format, that the put arrangement may be exercised by the noncontrolling interest holder by providing written notice to the Company.
Initial date put option can be exercised by noncontrolling interest holders
Temporary Equity, Initial Date Put Option Can Be Exercised by Noncontrolling Owners
Represents the initial date, in CCYY-MM-DD format, that the put arrangement may be exercised by the noncontrolling interest holder by providing written notice to the Company.
Remaining interest acquired by the Company from the noncontrolling interest holder (as a percent)
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests, Percent
Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests), expressed as a percentage.
Purchase of redeemable noncontrolling interest
Payments for Repurchase of Redeemable Noncontrolling Interest
Statement of Comprehensive Income [Abstract]
Other comprehensive income (loss) (“OCI”):
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax [Abstract]
Gains arising during the period
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
Derivative financial instruments designated as cash flow hedges
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax [Abstract]
Gains (losses) arising during the period
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax
Less income tax effect
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Reclassification to net loss for gains realized
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax
Less income tax effect
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
Marketable securities
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax [Abstract]
Gains arising during the period
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, before Tax
Defined benefit plans
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax [Abstract]
Foreign currency and other adjustments
Other Comprehensive Income (Loss), Pension And Other Postretirement Benefit Plans, Currency Translation Gain (Loss) On Foreign Defined Benefit Plan, before Tax
Amount before tax for currency translation gain (loss) on foreign defined benefit plan.
Less income tax effect
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, before Reclassification Adjustments, Tax
Net actuarial loss amortization
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), before Tax
Prior service credit amortization
Other Comprehensive (Income) Loss, Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service Cost (Credit), before Tax
Less income tax effect
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Tax
Total comprehensive income (loss)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Less comprehensive income attributable to noncontrolling interests:
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest [Abstract]
Net earnings
Net Income (Loss) Attributable to Noncontrolling Interest
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest
Amounts attributable to noncontrolling interests
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Comprehensive income (loss) attributable to Guess, Inc.
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Summary of restructuring activities related primarily to severance
Restructuring and Related Costs [Table Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Reclassifications
Reclassification, Policy [Policy Text Block]
New Accounting Guidance
New Accounting Pronouncements, Policy [Policy Text Block]
Components of net periodic defined benefit pension cost related to the Company's defined benefit plans
Schedule of Net Benefit Costs [Table Text Block]
Schedule of share-based compensation expense recognized under all of the Company's stock plans
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]
Schedule of activity for nonvested performance-based units
Schedule of Nonvested Performance-based Units Activity [Table Text Block]
Schedule of activity for nonvested market-based units
Schedule of Nonvested Market-based Units Activity [Table Text Block]
Tabular disclosure of the changes in outstanding nonvested market-based units.
Income Statement [Abstract]
Product sales
Sales Revenue, Goods, Net
Net royalties
Net revenue
Cost of product sales
Gross profit
Gross Profit
Selling, general and administrative expenses
Selling, General and Administrative Expense
Restructuring charges
Loss from operations
Other income (expense):
Nonoperating Income (Expense) [Abstract]
Interest expense
Interest income
Investment Income, Interest
Other income (expense), net
Total other income (expense)
Nonoperating Income (Expense)
Net loss
Net earnings attributable to noncontrolling interests
Net loss attributable to Guess, Inc.
Net loss per common share attributable to common stockholders (Note 2):
Weighted average common shares outstanding attributable to common stockholders (Note 2):
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Basic (in shares)
Diluted (in shares)
Dividends declared per common share (in dollars per share)
Common Stock, Dividends, Per Share, Declared
Stockholders' Equity and Redeemable Noncontrolling Interests
Stockholders' Equity Note Disclosure [Text Block]
Loss Per Share
Earnings Per Share [Text Block]
Schedule of Operating Leased Assets [Table]
Schedule of Operating Leased Assets [Table]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Domain]
Property, Plant and Equipment, Type [Domain]
Property leases
Land and Building [Member]
Equipment operating leases
Equipment [Member]
Retail store leases
Retail Store [Member]
Stores where products are offered for sale to customers.
Retail concession leases
Retail Concession [Member]
Concessions where products are offered for sale to consumers.
Average
Weighted Average [Member]
Leases
Operating Leased Assets [Line Items]
Lease expiration date
Lease Expiration Date
Percentage of annual sales volume used for incremental rent on certain retail location leases
Percentage of Annual Sales Volume Offer for Retail Location Lease Rent
Represents the percentage of annual sales volume used for calculating incremental rent on certain retail location leases.
Reconciliation of common stock outstanding, treasury stock and the total carrying amount of total stockholders' equity, Guess, Inc. stockholders' equity and stockholders' equity attributable to nonredeemable and redeemable noncontrolling interests
Schedule of Stockholders Equity Including Redeemable and Nonredeemable Noncontrolling Interest [Table Text Block]
Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings and nonredeemable and redeemable noncontrolling interests) and the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented.
Schedule of changes in accumulated other comprehensive income (loss), net of related income taxes
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Reclassifications out of accumulated other comprehensive income (loss) to net loss
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
Borrowings and Capital Lease Obligations
Debt and Capital Leases Disclosures [Text Block]
Inventories
Inventory Disclosure [Text Block]
Schedule of Related Party Transactions, by Related Party [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Related Party [Axis]
Related Party [Axis]
Related Party [Domain]
Related Party [Domain]
Marciano Trusts
Marciano Trusts [Member]
Represents activity with the Marciano Trusts, for the benefit of executives, former executives of the entity and their family members.
MPM Financial LLC
MPM Financial LLC [Member]
Represents activity with MPM Financial, LLC, an entity affiliated with the Marciano Trusts.
Related Party Transaction [Axis]
Related Party Transaction [Axis]
Related Party Transaction [Domain]
Related Party Transaction [Domain]
Related party leases
Related Party Leases [Member]
Represents the entity's related party leases.
Payments for aircraft charter
Aircraft Charter Payment [Member]
Represents payments made for aircraft charter.
Sale Leaseback Transaction, Description [Axis]
Sale Leaseback Transaction, Description [Axis]
Sale Leaseback Transaction, Name [Domain]
Sale Leaseback Transaction, Name [Domain]
Parking lot adjacent to corporate headquarters
Parking lot at corporate headquarters [Member]
Represents sales leaseback transaction involving a parking lot adjacent to the Company's headquarters
Related Party Transactions
Related Party Transaction [Line Items]
Number of leases under related party lease agreements
Property Subject to or Available for Operating Lease, Number of Units
Lease expiration date (by year)
Lease expiration date by year
Year which lease or group of leases is set to expire, in CCYY format.
Area of leased property (in square feet)
Area of Real Estate Property
Sale price of sales-leaseback transaction
Sale Leaseback Transaction, Sales Price
Sales price to be paid to a seller-lessee for property in a sales-leaseback transaction.
Cash proceeds received from sales-leaseback transaction
Sale Leaseback Transaction, Gross Proceeds, Investing Activities
Expenses under related party arrangement
Related Party Transaction, Expenses from Transactions with Related Party
Payments under related party agreement
Related Party Transaction, Amounts of Transaction
Subsequent Events [Abstract]
Subsequent Events
Subsequent Events [Text Block]
Accounts Receivable
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Domain]
Long-term Debt, Type [Domain]
Mortgage debt
Conventional Mortgage Loan [Member]
Credit Facility
Line of Credit [Member]
Capital lease
Capital Lease Obligations [Member]
U.S. distribution center
Building [Member]
Italy
ITALY
Canada
CANADA
Europe
Europe [Member]
Credit Facility [Axis]
Credit Facility [Axis]
Credit Facility [Domain]
Credit Facility [Domain]
Revolving Credit Facility
Revolving Credit Facility [Member]
Foreign line of credit
Foreign Line of Credit [Member]
Accordion feature
Revolving Credit Facility, Accordion Feature [Member]
The sublimit within the overall line of credit capacity that is available for incremental revolving commitments or incremental term loans.
U.S. line of credit
Domestic Line of Credit [Member]
Standby letters of credit
Standby Letters of Credit [Member]
Documentary letters of credit
Letter of Credit [Member]
Short-term Debt, Type [Axis]
Short-term Debt, Type [Axis]
Short-term Debt, Type [Domain]
Short-term Debt, Type [Domain]
Variable Rate [Axis]
Variable Rate [Axis]
Variable Rate [Domain]
Variable Rate [Domain]
Base rate
Base Rate [Member]
LIBOR
London Interbank Offered Rate (LIBOR) [Member]
Federal funds rate
Federal Funds Rate [Member]
The federal funds rate used to calculate the variable rate of the debt instrument.
Prime rate
Prime Rate [Member]
Canadian BA rate
Canadian BA Rate [Member]
The Canadian banker's acceptance rate used to calculate the variable rate of the debt instrument.
Bank of Canada overnight rate
Bank of Canada Overnight Rate [Member]
Interest rate charged for the Bank of Canada overnight rate
Borrowings and capital lease obligations
Debt Instrument [Line Items]
Mortgage debt, maturing monthly through January 2026
Secured Debt
Other
Other Borrowings
Total debt
Long-term Debt
Less current installments
Long-term Debt, Current Maturities
Long-term debt
Long-term Debt, Excluding Current Maturities
Debt maturity period (in years)
Debt Instrument, Term
Interest rate margin (as a percent)
Debt Instrument, Basis Spread on Variable Rate
Fixed rate of interest rate swap derivative (as a percent)
Derivative, Fixed Interest Rate
Interest rate swap maturity date
Derivative, Maturity Date
Mortgage Debt
Secured Debt [Abstract]
Debt maturity date
Debt Instrument, Maturity Date
Security description for mortgage debt
Debt Instrument, Collateral
Debt amortization period (in years)
Debt Instrument, Debt Amortization Period
Period of time used to calculate monthly amortization of debt, resulting in final balloon payment due at maturity date, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Debt issuance costs
Debt Issuance Costs, Net
Fair value of cash flow hedge interest rate swap asset
Interest Rate Cash Flow Hedge Asset at Fair Value
Capital Lease
Capital Lease Obligations [Abstract]
Credit Facilities
Line of Credit Facility [Abstract]
Maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Current borrowing capacity
Line of Credit Facility, Current Borrowing Capacity
Priority level for Credit Facility
Line of Credit Facility, Priority
Interest rate margin added to respective base rate
Debt Instrument, Basis Spread on Base Rate
Percentage points added to the reference rate to compute the respective base rate on the debt instrument.
Letters of credit outstanding
Letters of Credit Outstanding, Amount
Credit Facility, outstanding amount
Long-term Line of Credit
Percentage of borrowings exceeding borrowing base that require the Company to comply with a fixed charge coverage ratio on a trailing four-quarter basis
Line of Credit Facility, Percentage of Borrowings Exceeding Borrowing Base
Percentage of borrowings that exceed the borrowing base that would require the Company to comply with a fixed charge coverage ratio on a trailing four-quarter basis.
Interest rate (as a percent)
Debt Instrument, Interest Rate, Stated Percentage
Number of credit facilities subject to minimum net equity requirement
Number of Credit Facilities Subject to Equity Requirement Covenant
Represents the number of credit facilities which are 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
Maximum borrowing capacity of the credit facility which is subject to a minimum net equity requirement.
Loss Contingencies [Table]
Loss Contingencies [Table]
Litigation Status [Axis]
Litigation Status [Axis]
Litigation Status [Domain]
Litigation Status [Domain]
Judicial ruling
Judicial Ruling [Member]
Pending litigation
Pending Litigation [Member]
U.S.
UNITED STATES
China
CHINA
France
FRANCE
Litigation Case [Axis]
Litigation Case [Axis]
Litigation Case [Domain]
Litigation Case [Domain]
Gucci America, Inc.
Gucci Case [Member]
Information related to litigation with Gucci America, Inc.
First set of appeals
First Set of Appeals [Member]
Information related to the first set of appeals on the custom tax assessment notices.
Second through seventh set of appeals
Second through Seventh set of Appeals [Member]
Information related to the second through seventh set of appeals on the custom tax assessment notices.
Loss Contingency Nature [Axis]
Loss Contingency Nature [Axis]
Loss Contingency, Nature [Domain]
Loss Contingency, Nature [Domain]
Customs tax audit and appeals
Customs Tax Audit and Appeals [Member]
A enacted or proposed action, ruling or regulation related to customs tax matters that is likely to or possibly will have an adverse effect on the entity's financial position or results of operations.
Loss contingency
Loss Contingencies [Line Items]
Damages sought in litigation case
Loss Contingency, Damages Sought, Value
Accounting profits sought by plaintiff as compensation
Loss Contingency, Accounting Profits Sought, Value
The value of the accounting profits sought by the plaintiff in the legal matter.
Monetary damages awarded by court
Loss Contingency, Damages Awarded, Value
Monetary damages awarded by court to be paid by the Company's licensees
Loss Contingency, Damages Awarded Value to Licensees
Amount of damages awarded to the plaintiff in the legal matter related to certain of the Company's licensees.
Number of Italian trademark registrations to be cancelled by plaintiff
Number of Italian Trademark Registrations to be Cancelled by Plaintiff
Represents the number of Italian trademark registrations ordered by the court to be cancelled by the plaintiff related to the court's ruling in favor of the Company
Number of international trademark registrations to be cancelled by plaintiff
Number Of International Trademark Registrations To Be Cancelled By Plaintiff
Represents the number of international trademark registrations ordered by the court to be cancelled by the plaintiff related to the court's ruling in favor of the Company
Number of subsidiaries under audit by the Italian Customs Agency
Number of Subsidiaries Under Audit
Represents the number of subsidiaries which were under audit by the respective government authority.
Period under audit by the Italian Customs Agency
Customs Examination, Period under Examination
Period being examined in the customs tax audit, in CCYYMMDD format
Customs tax assessments including potential penalties and interest
Loss Contingency, Estimate of Possible Loss
Period covering canceled assessments
Customs Examination, Period of Canceled Assessments1
Period covering the assessments which were canceled in the customs tax audit, in CCYYMMDD format.
Canceled customs tax assessments
Customs Examination, Canceled Assessments
Amount of canceled customs tax assessments.
Statement of Financial Position [Abstract]
ASSETS
Assets [Abstract]
Current assets:
Assets, Current [Abstract]
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Accounts receivable, net
Inventories
Other current assets
Other Assets, Current
Total current assets
Assets, Current
Property and equipment, net
Property, Plant and Equipment, Net
Goodwill
Goodwill
Other intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Deferred tax assets
Deferred Income Tax Assets, Net
Restricted cash
Restricted Cash and Cash Equivalents, Noncurrent
Other assets
Other Assets, Noncurrent
Total assets
Assets
LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities and Equity [Abstract]
Current liabilities:
Liabilities, Current [Abstract]
Current portion of borrowings
Accounts payable
Accounts Payable, Current
Accrued expenses
Accrued Liabilities, Current
Total current liabilities
Liabilities, Current
Deferred rent and lease incentives
Deferred Rent Credit, Noncurrent
Other long-term liabilities
Other Liabilities, Noncurrent
Total liabilities
Liabilities
Commitments and contingencies (Note 12)
Commitments and Contingencies
Stockholders’ equity:
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Preferred stock, $.01 par value. Authorized 10,000,000 shares; no shares issued and outstanding
Preferred Stock, Value, Issued
Common stock, $.01 par value. Authorized 150,000,000 shares; issued 141,166,919 and 140,509,974 shares, outstanding 83,255,709 and 84,069,492 shares, as of April 29, 2017 and January 28, 2017, respectively
Common Stock, Value, Issued
Paid-in capital
Additional Paid in Capital
Retained earnings
Retained Earnings (Accumulated Deficit)
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Treasury stock, 57,911,210 and 56,440,482 shares as of April 29, 2017 and January 28, 2017, respectively
Treasury Stock, Value
Guess, Inc. stockholders’ equity
Stockholders' Equity Attributable to Parent
Nonredeemable noncontrolling interests
Stockholders' Equity Attributable to Noncontrolling Interest
Total stockholders’ equity
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Total liabilities and stockholders' equity
Liabilities and Equity
Preferred stock, par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Preferred stock, shares authorized
Preferred Stock, Shares Authorized
Preferred stock, shares issued
Preferred Stock, Shares Issued
Preferred stock, shares outstanding
Preferred Stock, Shares Outstanding
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Common stock, shares authorized
Common Stock, Shares Authorized
Common stock, shares issued
Common Stock, Shares, Issued
Common stock, shares outstanding
Common Stock, Shares, Outstanding
Treasury stock, shares
Treasury Stock, Shares
Schedule of inventories
Schedule of Inventory, Current [Table Text Block]
Schedule of Stockholders' Equity Including Redeemable and Nonredeemable Noncontrolling Interests [Table]
Schedule of Stockholders' Equity Including Redeemable and Nonredeemable Noncontrolling Interests [Table]
Tabular disclosure of changes in the separate accounts comprising stockholders' equity including nonredeemable and redeemable noncontrolling interests.
Common Stock
Common Stock [Member]
Treasury Stock
Treasury Stock [Member]
Guess, Inc. Stockholders’ Equity
Parent [Member]
Nonredeemable Noncontrolling Interests
Noncontrolling Interest [Member]
Schedule of Stockholders' Equity Including Redeemable and Nonredeemable Noncontrolling Interests
Schedule of Stockholders' Equity Including Redeemable and Nonredeemable Noncontrolling Interests [Line Items]
[Line Items] for Tabular disclosure of changes in the separate accounts comprising stockholders' equity including nonredeemable and redeemable noncontrolling interests.
Stockholders' equity reconciliation
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Stock (in shares), beginning of the period
Stockholders' equity, balance at the beginning of the period
Net earnings (loss)
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Loss on derivative financial instruments designated as cash flow hedges, net of income tax
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
Other-than-temporary-impairment and unrealized loss on marketable securities, net of income tax
Other Comprehensive Income (Loss), Available for sale Securities, Adjustment Including Other than Temporary Impairment Losses, Net of Tax
Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities. Includes other than temporary impairment (OTTI) loss on investments which was reclassified from comprehensive income and recognized in net earnings.
Actuarial valuation loss and related amortization, prior service credit amortization and foreign currency and other adjustments on defined benefit plans, net of income tax
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax
Issuance of common stock under stock compensation plans (in shares)
Stock Issued During Period, Shares, Share Based Compensation Excluding ESPP
Number of shares issued during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP) and Employee Stock Purchase Plan (ESPP).
Issuance of common stock under stock compensation plans, net of tax effect
Stock Activity During Period, Value, Share Based Compensation, Net of Tax Effect
Value of stock activity including, but not limited to, issuance of common stock upon exercise of stock options or repurchases of common stock related to tax withholding upon vesting of restricted awards/units. Activity is resulting from awards granted under any share-based compensation plan other than an employee stock ownership plan (ESOP) or an employee stock purchase plan (ESPP), including tax effect.
Issuance of stock under Employee Stock Purchase Plan (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Issuance of stock under Employee Stock Purchase Plan
Stock Issued During Period, Value, Employee Stock Purchase Plan
Share-based compensation
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition
Dividends
Dividends, Common Stock, Cash
Share repurchases (in shares)
Treasury Stock, Shares, Acquired
Share repurchases
Treasury Stock, Value, Acquired, Cost Method
Purchase of redeemable noncontrolling interest
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests
Noncontrolling interest capital contribution
Noncontrolling Interest, Increase from Subsidiary Equity Issuance
Noncontrolling interest capital distribution
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
Redeemable noncontrolling interest redemption value adjustment
Noncontrolling Interest, Change in Redemption Value
Stock (in shares), end of the period
Stockholders' equity, balance at the end of the period
Comprehensive income (loss), income tax effect
Other Comprehensive Income (Loss), Tax [Abstract]
Loss on derivative financial instruments designated as cash flow hedges, tax effect
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Other-than-temporary-impairment and unrealized loss on marketable securities, tax effect
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment Including Other than Temporary Impairment Losses, Tax
Amount of tax expense (benefit), after reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities. Includes other than temporary impairment (OTTI) loss on investments which were reclassified from comprehensive income and recognized in net earnings.
Actuarial valuation loss and related amortization, prior service credit amortization and foreign currency and other adjustments on defined benefit plans, tax effect
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Tax
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Foreign Currency Translation Adjustment
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Marketable Securities
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]
Accumulated other comprehensive income (loss) [Line Items]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated other comprehensive income (loss), net of tax
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance
Gains (losses) arising during the period
OCI, before Reclassifications, Net of Tax, Attributable to Parent
Net other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Ending balance
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Schedule of fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Basis of Presentation
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
Forward contracts designated as hedging instruments
Total notional amount of derivatives purchased
Notional Amount of Derivative Purchased
The total notional amount of derivative instrument purchased during the period. Expressed as an absolute value.
Net unrealized gain in accumulated other comprehensive income (loss) related to cash flow hedges
Foreign exchange currency cash flow hedge unrealized gain to be recognized in cost of product sales or other income over the following 12 months
Foreign Currency Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months
Derivate maturity date
Fixed rate of interest rate swap designated as a cash flow hedge (as a percent)
Interest rate swap cash flow hedge unrealized gain to be recognized in interest expense after the following 12 months
Interest Rate Cash Flow Hedge Gain Loss to be Reclassified After Next 12 Months Net
The estimated net amount of unrealized gains or losses on interest rate cash flow hedges as of the balance sheet date expected to be reclassified to earnings after the next twelve months.
Summary of Significant Accounting Policies [Table]
Summary of Significant Accounting Policies [Table]
Information related to various accounting policies of the entity.
Scenario [Axis]
Scenario [Axis]
Scenario, Unspecified [Domain]
Scenario, Unspecified [Domain]
Forecast
Scenario, Forecast [Member]
Restatement adjustment
Restatement Adjustment [Member]
Basis of Presentation
Summary of Significant Accounting Policies [Line Items]
-- None. No documentation exists for this element. --
Fiscal Year
Fiscal Year [Abstract]
-- None. No documentation exists for this element. --
Number of days in fiscal year
Fiscal Period Duration
New accounting pronouncements and changes in accounting principles
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]
Negative impact on net loss attributable to Guess, Inc. from tax shortfalls
Unfavorable impact on basic loss per share from tax shortfalls
Unfavorable impact on diluted loss per share from tax shortfalls
Increase in operating cash flows from reclass of excess tax benefits
Decrease in financing cash flows from reclass of excess tax benefits
Schedule of Restructuring and Related Costs [Table]
Schedule of Restructuring and Related Costs [Table]
Segments
Restructuring Type [Axis]
Restructuring Type [Axis]
Type of Restructuring [Domain]
Type of Restructuring [Domain]
Severance
Employee Severance [Member]
Restructuring activity
Restructuring Cost and Reserve [Line Items]
Restructuring reserve included in accrued expenses
Restructuring Reserve, Current
Estimated exit tax charge
Restructuring Exit Tax Charge
Represents exit tax charges incurred resulting from reorganization due to the implementation of a restructuring plan.
Restructuring reserve activity
Restructuring Reserve [Roll Forward]
Beginning balance
Restructuring Reserve
Charges to operations
Cash payments
Payments for Restructuring
Foreign currency and other adjustments
Restructuring Reserve, Translation and Other Adjustment
Ending balance
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Table]
Fair Value Measurements, Recurring and Nonrecurring [Table]
Fair Value by Measurement Frequency [Axis]
Measurement Frequency [Axis]
Fair Value, Measurement Frequency [Domain]
Fair Value, Measurement Frequency [Domain]
Assets and liabilities measured at fair value on a recurring basis
Fair Value, Measurements, Recurring [Member]
Fair Value, Hierarchy [Axis]
Fair Value, Hierarchy [Axis]
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Fair Value Hierarchy [Domain]
Level 1
Fair Value, Inputs, Level 1 [Member]
Level 2
Fair Value, Inputs, Level 2 [Member]
Level 3
Fair Value, Inputs, Level 3 [Member]
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets:
Assets, Fair Value Disclosure [Abstract]
Foreign exchange currency contracts, Assets
Foreign Currency Contract, Asset, Fair Value Disclosure
Interest rate swap
Interest Rate Derivative Assets, at Fair Value
Total Assets
Assets, Fair Value Disclosure
Liabilities:
Liabilities, Fair Value Disclosure [Abstract]
Foreign exchange currency contracts, Liabilities
Foreign Currency Contracts, Liability, Fair Value Disclosure
Deferred compensation obligations
Deferred Compensation Liability, Current and Noncurrent
Total Liabilities
Financial and Nonfinancial Liabilities, Fair Value Disclosure
Transfers of financial instruments between the three levels of fair value hierarchy
Fair Value Transfers Between Levels [Abstract]
-- None. No documentation exists for this element. --
Value of transfers between levels
Fair Value Transfers Between Levels
Represents the value of the transfers between all three levels of the fair value hierarchy for assets and liabilities measured at fair value on a recurring basis.
Class of Treasury Stock [Table]
Class of Treasury Stock [Table]
Share Repurchase Program [Axis]
Share Repurchase Program [Axis]
Share Repurchase Program [Domain]
Share Repurchase Program [Domain]
Share Repurchase Program
Share Repurchase Program [Member]
Represents activity related to the repurchase of the entity's common stock as authorized under the Share Repurchase Program.
Equity, Class of Treasury Stock [Line Items]
Equity, Class of Treasury Stock [Line Items]
Value of common stock authorized to be repurchased
Stock Repurchase Program, Authorized Amount
Number of common stock repurchased (in shares)
Shares repurchased, aggregate cost
Value of common stock remaining to be repurchased
Stock Repurchase Program, Remaining Authorized Repurchase Amount
Schedule of Impaired Long-Lived Assets Held and Used [Table]
Schedule of Impaired Long-Lived Assets Held and Used [Table]
North America and Europe
North America and Europe [Member]
Regions including North America and Europe
Impaired Long-Lived Assets Held and Used by Type [Axis]
Impaired Long-Lived Assets Held and Used by Type [Axis]
Impaired Long-Lived Assets Held and Used, Asset Name [Domain]
Impaired Long-Lived Assets Held and Used, Asset Name [Domain]
Retail locations
Retail Site [Member]
Asset impairment charge
Impaired Long-Lived Assets Held and Used [Line Items]
Period of time new regular retail locations in penetrated markets would need to be opened to be considered for impairment
Period Considered for Testing of Impairment on New Retail Locations
Represents the amount of time a new regular retail location in penetrated markets would need to be opened to be considered in impairment testing in accordance with the Company's policies.
Summary of fair value of derivative instruments in the condensed consolidated balance sheets
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]
Summary of gains (losses) before taxes recognized on the derivative instruments designated as cash flow hedges in OCI and net loss
Derivative Instruments, Gain (Loss) [Table Text Block]
Summary of net after-tax derivative activity recorded in accumulated other comprehensive income (loss)
Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Summary of gains (losses) before taxes recognized on the derivative instruments not designated as hedging instruments in other income (expense)
Schedule of Other Derivatives Not Designated as Hedging Instruments, Statements of Financial Performance and Financial Position, Location [Table Text Block]
Subsequent Event [Table]
Subsequent Event [Table]
Subsequent Events
Subsequent Event [Line Items]
Cash dividend announced on common stock (in dollars per share)
Payment date of cash dividend
Dividends Payable, Date to be Paid
Record date of cash dividend
Dividends Payable, Date of Record
Document and Entity Information
Document and Entity Information
Entity Registrant Name
Entity Registrant Name
Trading Symbol
Trading Symbol
Entity Central Index Key
Entity Central Index Key
Document Type
Document Type
Document Period End Date
Document Period End Date
Amendment Flag
Amendment Flag
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Current Reporting Status
Entity Current Reporting Status
Entity Filer Category
Entity Filer Category
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Income Taxes
Income Tax Disclosure [Text Block]