$GES
GUESS INC

2014 Q4 Form 10-Q Financial Statement

#000091246314000049 Filed on December 09, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2013 Q4
Revenue $589.8M $613.5M
YoY Change -3.86% -2.44%
Cost Of Revenue $375.9M $385.3M
YoY Change -2.44% 1.06%
Gross Profit $214.0M $228.2M
YoY Change -6.25% -7.83%
Gross Profit Margin 36.27% 37.2%
Selling, General & Admin $189.1M $178.4M
YoY Change 6.01% -5.86%
% of Gross Profit 88.38% 78.16%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $21.50M $21.30M
YoY Change 0.94% -6.58%
% of Gross Profit 10.05% 9.33%
Operating Expenses $189.1M $178.4M
YoY Change 6.01% -5.86%
Operating Profit $24.87M $47.96M
YoY Change -48.15% -17.48%
Interest Expense $596.0K $428.0K
YoY Change 39.25% 0.94%
% of Operating Profit 2.4% 0.89%
Other Income/Expense, Net $7.239M $3.999M
YoY Change 81.02% -697.76%
Pretax Income $32.10M $51.96M
YoY Change -38.21% -9.56%
Income Tax $10.59M $17.15M
% Of Pretax Income 33.0% 33.0%
Net Earnings $20.79M $34.02M
YoY Change -38.89% -7.17%
Net Earnings / Revenue 3.52% 5.55%
Basic Earnings Per Share $0.24 $0.40
Diluted Earnings Per Share $0.24 $0.40
COMMON SHARES
Basic Shares Outstanding 84.62M shares 84.15M shares
Diluted Shares Outstanding 84.83M shares 84.42M shares

Balance Sheet

Concept 2014 Q4 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $374.9M $360.5M
YoY Change 3.99% 22.37%
Cash & Equivalents $374.9M $350.1M
Short-Term Investments $0.00 $10.40M
Other Short-Term Assets $114.9M $103.6M
YoY Change 10.92% 34.95%
Inventory $412.6M $426.9M
Prepaid Expenses
Receivables $236.1M $258.9M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.138B $1.150B
YoY Change -0.98% 2.09%
LONG-TERM ASSETS
Property, Plant & Equipment $290.4M $336.9M
YoY Change -13.78% -5.48%
Goodwill $36.76M $39.02M
YoY Change -5.81% 3.09%
Intangibles $11.11M $13.81M
YoY Change -19.54% -9.94%
Long-Term Investments
YoY Change
Other Assets $121.8M $116.0M
YoY Change 5.05% -25.66%
Total Long-Term Assets $515.7M $547.1M
YoY Change -5.75% -11.31%
TOTAL ASSETS
Total Short-Term Assets $1.138B $1.150B
Total Long-Term Assets $515.7M $547.1M
Total Assets $1.654B $1.697B
YoY Change -2.52% -2.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $174.6M $189.0M
YoY Change -7.64% -11.7%
Accrued Expenses $140.4M $169.5M
YoY Change -17.16% -6.36%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.700M $3.900M
YoY Change -56.41% 116.67%
Total Short-Term Liabilities $316.7M $362.4M
YoY Change -12.62% -8.66%
LONG-TERM LIABILITIES
Long-Term Debt $6.700M $7.600M
YoY Change -11.84% -12.64%
Other Long-Term Liabilities $110.8M $109.6M
YoY Change 1.17% -13.98%
Total Long-Term Liabilities $110.8M $109.6M
YoY Change 1.17% -13.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $316.7M $362.4M
Total Long-Term Liabilities $110.8M $109.6M
Total Liabilities $522.3M $570.9M
YoY Change -8.52% -11.18%
SHAREHOLDERS EQUITY
Retained Earnings $1.231B $1.196B
YoY Change 2.88% -1.14%
Common Stock $853.0K $849.0K
YoY Change 0.47% -0.35%
Preferred Stock
YoY Change
Treasury Stock (at cost) $519.1M $519.5M
YoY Change -0.08% 4.35%
Treasury Stock Shares 54.25M shares 54.29M shares
Shareholders Equity $1.111B $1.106B
YoY Change
Total Liabilities & Shareholders Equity $1.654B $1.697B
YoY Change -2.52% -2.65%

Cashflow Statement

Concept 2014 Q4 2013 Q4
OPERATING ACTIVITIES
Net Income $20.79M $34.02M
YoY Change -38.89% -7.17%
Depreciation, Depletion And Amortization $21.50M $21.30M
YoY Change 0.94% -6.58%
Cash From Operating Activities -$35.30M $35.10M
YoY Change -200.57% -31.58%
INVESTING ACTIVITIES
Capital Expenditures -$20.90M -$15.00M
YoY Change 39.33% -45.26%
Acquisitions
YoY Change
Other Investing Activities $5.400M -$800.0K
YoY Change -775.0% -500.0%
Cash From Investing Activities -$15.50M -$15.80M
YoY Change -1.9% -42.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -18.90M -15.10M
YoY Change 25.17% -13.22%
NET CHANGE
Cash From Operating Activities -35.30M 35.10M
Cash From Investing Activities -15.50M -15.80M
Cash From Financing Activities -18.90M -15.10M
Net Change In Cash -69.70M 4.200M
YoY Change -1759.52% -36.36%
FREE CASH FLOW
Cash From Operating Activities -$35.30M $35.10M
Capital Expenditures -$20.90M -$15.00M
Free Cash Flow -$14.40M $50.10M
YoY Change -128.74% -36.34%

Facts In Submission

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CY2014Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
13143000 USD
us-gaap Interest Expense
InterestExpense
1342000 USD
us-gaap Interest Expense
InterestExpense
1893000 USD
CY2014Q4 us-gaap Interest Expense
InterestExpense
596000 USD
CY2013Q4 us-gaap Interest Expense
InterestExpense
428000 USD
us-gaap Interest Paid Net
InterestPaidNet
876000 USD
us-gaap Interest Paid Net
InterestPaidNet
1205000 USD
CY2014Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
339337000 USD
CY2014Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
403254000 USD
CY2014Q1 us-gaap Inventory Net
InventoryNet
350899000 USD
CY2014Q4 us-gaap Inventory Net
InventoryNet
412573000 USD
CY2014Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
977000 USD
CY2014Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
56000 USD
CY2014Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
351000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
1612000 USD
CY2013Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
803000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
1076000 USD
CY2014Q1 us-gaap Liabilities
Liabilities
588615000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
522262000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1654096000 USD
CY2014Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1764431000 USD
CY2014Q1 us-gaap Liabilities Current
LiabilitiesCurrent
370025000 USD
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
316674000 USD
us-gaap Net Income Loss
NetIncomeLoss
40641000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
120064000 USD
us-gaap Net Income Loss
NetIncomeLoss
83802000 USD
CY2014Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
7580000 USD
CY2014Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
6738000 USD
CY2014Q1 us-gaap Minority Interest
MinorityInterest
15472000 USD
CY2014Q4 us-gaap Minority Interest
MinorityInterest
16064000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-66962000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-59534000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-45783000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-48055000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
137289000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-4884000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
34020000 USD
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
20788000 USD
CY2014Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
722000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
954000 USD
CY2013Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
791000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2812000 USD
CY2014Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
20653000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
40226000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
83106000 USD
CY2013Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
33730000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
10314000 USD
CY2014Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
7239000 USD
CY2013Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
3999000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
9212000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
5 segment
us-gaap Operating Income Loss
OperatingIncomeLoss
52746000 USD
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
24865000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
47959000 USD
CY2014Q1 us-gaap Other Assets Current
OtherAssetsCurrent
80554000 USD
CY2014Q4 us-gaap Other Assets Current
OtherAssetsCurrent
114928000 USD
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
121831000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-703000 USD
CY2014Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
-180000 USD
CY2014Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
116631000 USD
CY2014Q4 us-gaap Other Borrowings
OtherBorrowings
1647000 USD
CY2014Q1 us-gaap Other Borrowings
OtherBorrowings
3103000 USD
CY2014Q4 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
0 USD
us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
0 USD
us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
-4529000 USD
CY2013Q4 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
0 USD
CY2014Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-479000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-526000 USD
CY2013Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-317000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-362000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-44558000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-10615000 USD
CY2013Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
11409000 USD
CY2014Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-47100000 USD
CY2014Q4 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-58000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-174000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
253000 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-58000 USD
CY2014Q4 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-42824000 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
11094000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-3795000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-41146000 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
-180000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0 USD
CY2014Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-42002000 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
10323000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-4843000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-38975000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
0 USD
CY2014Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
-1733000 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
87000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
0 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
0 USD
CY2014Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
33000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
0 USD
CY2014Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
0 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
2314000 USD
CY2014Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-800000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-1615000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
416000 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
262000 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
1348000 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
1086000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-1898000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
1898000 USD
CY2014Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-713000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
283000 USD
CY2014Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-87000 USD
CY2014Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-234000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-831000 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-277000 USD
CY2014Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
67000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
202000 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
84000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
414000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
4186000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
3544000 USD
CY2013Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-711000 USD
CY2014Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
4356000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
3495000 USD
CY2014Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
3805000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
3099000 USD
CY2013Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-657000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
445000 USD
CY2014Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
551000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
691000 USD
CY2013Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-54000 USD
CY2014Q4 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-13000 USD
CY2013Q4 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
41000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
8000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-79000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
5000 USD
CY2014Q4 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-5000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-30000 USD
CY2013Q4 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
16000 USD
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
110847000 USD
CY2014Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
120518000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1519000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-384000 USD
CY2014Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
7484000 USD
CY2013Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3624000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
11131000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
8942000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
696000 USD
CY2014Q4 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
135000 USD
CY2013Q4 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
290000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
415000 USD
us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
-1838000 USD
us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
-181000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-6638000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-261000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
22099000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
2194000 USD
CY2014 us-gaap Payments For Restructuring
PaymentsForRestructuring
6059000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
51109000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
57652000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
653000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
887000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
53208000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
55432000 USD
CY2014Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2014Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2014Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2014Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
1256000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
2466000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
3960000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
703000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
521000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
1826000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
5598000 USD
us-gaap Profit Loss
ProfitLoss
86614000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
34811000 USD
CY2014Q4 us-gaap Profit Loss
ProfitLoss
21510000 USD
us-gaap Profit Loss
ProfitLoss
41595000 USD
CY2014Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
324606000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
290434000 USD
CY2014Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
236053000 USD
CY2014Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
276565000 USD
CY2014Q4 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-822000 USD
CY2013Q4 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
771000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
1048000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2171000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
1040000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
4022000 USD
CY2013Q4 us-gaap Restructuring Charges
RestructuringCharges
1889000 USD
CY2014Q4 us-gaap Restructuring Charges
RestructuringCharges
0 USD
us-gaap Restructuring Charges
RestructuringCharges
10355000 USD
us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2014 us-gaap Restructuring Charges
RestructuringCharges
12442000 USD
CY2014Q4 us-gaap Restructuring Reserve
RestructuringReserve
1225000 USD
CY2013Q1 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2014Q1 us-gaap Restructuring Reserve
RestructuringReserve
4578000 USD
CY2014 us-gaap Restructuring Reserve Settled Without Cash1
RestructuringReserveSettledWithoutCash1
1717000 USD
us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
-1159000 USD
CY2014 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
-88000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1230804000 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1247180000 USD
CY2014Q4 us-gaap Revenues
Revenues
589834000 USD
CY2013Q4 us-gaap Revenues
Revenues
613497000 USD
us-gaap Revenues
Revenues
1720946000 USD
us-gaap Revenues
Revenues
1801423000 USD
CY2014Q4 us-gaap Royalty Revenue
RoyaltyRevenue
31972000 USD
us-gaap Royalty Revenue
RoyaltyRevenue
84377000 USD
us-gaap Royalty Revenue
RoyaltyRevenue
89784000 USD
CY2013Q4 us-gaap Royalty Revenue
RoyaltyRevenue
32416000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1636569000 USD
CY2014Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
557862000 USD
CY2013Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
581081000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1711639000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
543766000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
554220000 USD
CY2014Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
189093000 USD
CY2013Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
178379000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
9844000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
11374000 USD
CY2014Q4 us-gaap Short Term Investments
ShortTermInvestments
0 USD
CY2014Q1 us-gaap Short Term Investments
ShortTermInvestments
5123000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
1110875000 USD
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
1154514000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1126939000 USD
CY2014Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1169986000 USD
us-gaap Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
-605000 USD
CY2014 us-gaap Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
1591000 USD
CY2014 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
-104000 USD
us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
-330000 USD
CY2014Q1 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
5830000 USD
CY2014Q4 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
4895000 USD
CY2013Q1 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
3144000 USD
CY2014 us-gaap Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
1199000 USD
CY2014Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
54283384 shares
CY2014Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
54246369 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
84270000 shares
CY2014Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
84624000 shares
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
84149000 shares
CY2014Q4 us-gaap Treasury Stock Value
TreasuryStockValue
519103000 USD
CY2014Q1 us-gaap Treasury Stock Value
TreasuryStockValue
519457000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
84789000 shares
CY2014Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
84832000 shares
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
84417000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
84512000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
84565000 shares
ges Fair Value Transfers Between Levels
FairValueTransfersBetweenLevels
0 USD
CY2014 ges Fair Value Transfers Between Levels
FairValueTransfersBetweenLevels
0 USD
CY2013 ges Fiscal Period Duration
FiscalPeriodDuration
P371D
CY2014 ges Fiscal Period Duration
FiscalPeriodDuration
P364D
ges Fiscal Period Duration
FiscalPeriodDuration
P364D
ges Increase Decrease In Deferred Rent And Other Lease Liabilities
IncreaseDecreaseInDeferredRentAndOtherLeaseLiabilities
-1827000 USD
ges Increase Decrease In Deferred Rent And Other Lease Liabilities
IncreaseDecreaseInDeferredRentAndOtherLeaseLiabilities
-2804000 USD
ges Period Considered For Testing Of Impairment On New Stores
PeriodConsideredForTestingOfImpairmentOnNewStores
P1Y
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--01-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
dei Document Period End Date
DocumentPeriodEndDate
2014-11-01
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000912463
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
85229533 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
GUESS INC
dei Trading Symbol
TradingSymbol
GES

Files In Submission

Name View Source Status
0000912463-14-000049-index-headers.html Edgar Link pending
0000912463-14-000049-index.html Edgar Link pending
0000912463-14-000049.txt Edgar Link pending
0000912463-14-000049-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
ges-20141101.xml Edgar Link completed
ges-20141101.xsd Edgar Link pending
ges-20141101x10q.htm Edgar Link pending
ges-20141101x10qxexhibit311.htm Edgar Link pending
ges-20141101x10qxexhibit312.htm Edgar Link pending
ges-20141101x10qxexhibit321.htm Edgar Link pending
ges-20141101x10qxexhibit322.htm Edgar Link pending
ges-20141101_cal.xml Edgar Link unprocessable
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ges-20141101_lab.xml Edgar Link unprocessable
ges-20141101_pre.xml Edgar Link unprocessable
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