$GES
GUESS INC Stock $ges

$ges Overview Financials Valuation SEC Filings Company Website

2020 Q4 Form 10-Q Financial Statement

#000091246320000064 Filed on December 04, 2020

Income Statement

Concept	2020 Q4	2019 Q4	2019 Q3
Revenue	$569.3M	$615.9M	$683.2M
YoY Change	-7.58%	1.74%	5.78%
Cost Of Revenue	$329.8M	$386.4M	$417.6M
YoY Change	-14.67%	0.31%	2.73%
Gross Profit	$239.5M	$229.5M	$265.7M
YoY Change	4.37%	4.25%	10.96%
Gross Profit Margin	42.07%	37.26%	38.88%
Selling, General & Admin	$184.7M	$205.0M	$218.2M
YoY Change	-9.88%	3.57%	6.65%
% of Gross Profit	77.13%	89.33%	82.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$15.70M	$18.30M	$18.70M
YoY Change	-14.21%	5.78%	12.65%
% of Gross Profit	6.55%	7.97%	7.04%
Operating Expenses	$184.7M	$205.0M	$218.2M
YoY Change	-9.88%	3.57%	6.65%
Operating Profit	$44.47M	$22.65M	$45.99M
YoY Change	96.33%	-205.32%	44.25%
Interest Expense	$5.809M	$4.946M	$4.951M
YoY Change	17.45%	530.87%	473.7%
% of Operating Profit	13.06%	21.84%	10.77%
Other Income/Expense, Net	-$11.77M	-$4.516M	-$10.99M
YoY Change	160.58%	-22.29%	-774.83%
Pretax Income	$32.70M	$18.13M	$34.99M
YoY Change	80.33%	-166.38%	4.43%
Income Tax	$5.145M	$4.548M	$8.818M
% Of Pretax Income	15.73%	25.08%	25.2%
Net Earnings	$26.38M	$12.42M	$25.32M
YoY Change	112.32%	-192.42%	-0.81%
Net Earnings / Revenue	4.63%	2.02%	3.71%
Basic Earnings Per Share	$0.41	$0.19	$0.36
Diluted Earnings Per Share	$0.41	$0.18	$0.35
COMMON SHARES
Basic Shares Outstanding	62.79M shares	66.39M shares	70.51M shares
Diluted Shares Outstanding	63.58M shares	67.31M shares	71.36M shares

Balance Sheet

Concept	2020 Q4	2019 Q4	2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$365.3M	$110.1M	$131.1M
YoY Change	231.79%	-20.73%	-40.16%
Cash & Equivalents	$365.3M	$110.1M	$131.1M
Short-Term Investments
Other Short-Term Assets	$74.06M	$67.43M	$59.23M
YoY Change	9.85%	-38.24%	-31.16%
Inventory	$393.2M	$519.9M	$484.2M
Prepaid Expenses
Receivables	$263.3M	$275.2M	$275.6M
Other Receivables	$37.10M	$25.00M	$17.40M
Total Short-Term Assets	$1.133B	$997.6M	$967.5M
YoY Change	13.57%	-7.86%	-8.12%
LONG-TERM ASSETS
Property, Plant & Equipment	$221.0M	$298.0M	$302.9M
YoY Change	-25.85%	0.29%	4.91%
Goodwill	$35.96M	$36.39M	$36.28M
YoY Change	-1.18%	-1.37%	-2.73%
Intangibles			$5.750M
YoY Change			-24.76%
Long-Term Investments
YoY Change
Other Assets	$136.0M	$125.8M	$131.8M
YoY Change	8.11%	-7.07%	-5.56%
Total Long-Term Assets	$1.247B	$1.393B	$1.435B
YoY Change	-10.49%	157.34%	167.22%
TOTAL ASSETS
Total Short-Term Assets	$1.133B	$997.6M	$967.5M
Total Long-Term Assets	$1.247B	$1.393B	$1.435B
Total Assets	$2.380B	$2.391B	$2.402B
YoY Change	-0.46%	47.21%	51.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$293.1M	$253.6M	$246.5M
YoY Change	15.58%	-19.26%	-11.67%
Accrued Expenses	$181.0M	$176.1M	$180.4M
YoY Change	2.76%	-27.54%	-3.7%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$34.10M	$37.50M	$32.60M
YoY Change	-9.07%	971.43%	831.43%
Total Short-Term Liabilities	$735.4M	$656.8M	$673.4M
YoY Change	11.97%	17.14%	43.3%
LONG-TERM LIABILITIES
Long-Term Debt	$325.9M	$279.4M	$277.6M
YoY Change	16.64%	669.7%	652.3%
Other Long-Term Liabilities	$147.1M	$123.6M	$125.9M
YoY Change	18.95%	12.29%	-3.42%
Total Long-Term Liabilities	$147.1M	$123.6M	$125.9M
YoY Change	18.95%	12.29%	-3.42%
TOTAL LIABILITIES
Total Short-Term Liabilities	$735.4M	$656.8M	$673.4M
Total Long-Term Liabilities	$147.1M	$123.6M	$125.9M
Total Liabilities	$1.898B	$1.800B	$1.825B
YoY Change	5.4%	128.24%	153.82%
SHAREHOLDERS EQUITY
Retained Earnings	$971.7M	$1.059B	$1.054B
YoY Change	-8.2%	-1.34%	-4.67%
Common Stock	$636.0K	$656.0K	$710.0K
YoY Change	-3.05%	-19.01%	-12.35%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$931.9M	$914.4M	$847.2M
YoY Change	1.91%	43.2%	32.66%
Treasury Stock Shares	79.22M shares	77.32M shares	71.99M shares
Shareholders Equity	$459.8M	$567.1M	$554.9M
YoY Change
Total Liabilities & Shareholders Equity	$2.380B	$2.391B	$2.402B
YoY Change	-0.46%	47.21%	51.09%

Cashflow Statement

Concept	2020 Q4	2019 Q4	2019 Q3
OPERATING ACTIVITIES
Net Income	$26.38M	$12.42M	$25.32M
YoY Change	112.32%	-192.42%	-0.81%
Depreciation, Depletion And Amortization	$15.70M	$18.30M	$18.70M
YoY Change	-14.21%	5.78%	12.65%
Cash From Operating Activities	$57.70M	-$5.000M	$73.50M
YoY Change	-1254.0%	-80.16%	60.13%
INVESTING ACTIVITIES
Capital Expenditures	-$2.300M	-$14.40M	-$16.70M
YoY Change	-84.03%	-50.17%	-38.15%
Acquisitions
YoY Change
Other Investing Activities	-$300.0K	$400.0K	$0.00
YoY Change	-175.0%	-136.36%	-100.0%
Cash From Investing Activities	-$2.600M	-$14.10M	-$16.70M
YoY Change	-81.56%	-53.0%	-48.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-18.10M	-3.200M	-37.20M
YoY Change	465.63%	-85.12%	101.08%
NET CHANGE
Cash From Operating Activities	57.70M	-5.000M	73.50M
Cash From Investing Activities	-2.600M	-14.10M	-16.70M
Cash From Financing Activities	-18.10M	-3.200M	-37.20M
Net Change In Cash	37.00M	-22.30M	19.60M
YoY Change	-265.92%	-70.93%	-500.0%
FREE CASH FLOW
Cash From Operating Activities	$57.70M	-$5.000M	$73.50M
Capital Expenditures	-$2.300M	-$14.40M	-$16.70M
Free Cash Flow	$60.00M	$9.400M	$90.20M
YoY Change	538.3%	154.05%	23.73%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Registrant Name EntityRegistrantName	GUESS INC
	dei	Entity Central Index Key EntityCentralIndexKey	0000912463
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
CY2020	us-gaap	Fiscal Period Duration FiscalPeriodDuration	P364D
CY2019	us-gaap	Fiscal Period Duration FiscalPeriodDuration	P364D
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2020-10-31
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	1-11893
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	95-3679695
	dei	Entity Address Address Line1 EntityAddressAddressLine1	1444 South Alameda Street
	dei	Entity Address City Or Town EntityAddressCityOrTown	Los Angeles,
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	90021
	dei	City Area Code CityAreaCode	213
	dei	Local Phone Number LocalPhoneNumber	765-3100
	dei	Security12b Title Security12bTitle	Common Stock, par value $0.01 per share
	dei	Trading Symbol TradingSymbol	GES
	dei	Security Exchange Name SecurityExchangeName	NYSE
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2020Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	63624879	shares
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	365259000	USD
CY2020Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	284613000	USD
CY2020Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	300432000	USD
CY2020Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	327281000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	393162000	USD
CY2020Q1	us-gaap	Inventory Net InventoryNet	393129000	USD
CY2020Q4	us-gaap	Other Assets Current OtherAssetsCurrent	74063000	USD
CY2020Q1	us-gaap	Other Assets Current OtherAssetsCurrent	59212000	USD
CY2020Q4	us-gaap	Assets Current AssetsCurrent	1132916000	USD
CY2020Q1	us-gaap	Assets Current AssetsCurrent	1064235000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	220996000	USD
CY2020Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	288112000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	35957000	USD
CY2020Q1	us-gaap	Goodwill Goodwill	34777000	USD
CY2020Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	64214000	USD
CY2020Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	63555000	USD
CY2020Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	226000	USD
CY2020Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	215000	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	789742000	USD
CY2020Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	851990000	USD
CY2020Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	135955000	USD
CY2020Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	126078000	USD
CY2020Q4	us-gaap	Assets Assets	2380006000	USD
CY2020Q1	us-gaap	Assets Assets	2428962000	USD
CY2020Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	34079000	USD
CY2020Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	9490000	USD
CY2020Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	293109000	USD
CY2020Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	232761000	USD
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	180976000	USD
CY2020Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	204096000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	227209000	USD
CY2020Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	192066000	USD
CY2020Q4	us-gaap	Liabilities Current LiabilitiesCurrent	735373000	USD
CY2020Q1	us-gaap	Liabilities Current LiabilitiesCurrent	638413000	USD
CY2020Q4	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	255801000	USD
CY2020Q1	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	247363000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	689251000	USD
CY2020Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	714079000	USD
CY2020Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	147065000	USD
CY2020Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	130259000	USD
CY2020Q4	us-gaap	Liabilities Liabilities	1897559000	USD
CY2020Q1	us-gaap	Liabilities Liabilities	1762884000	USD
CY2020Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	3740000	USD
CY2020Q1	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	4731000	USD
CY2020Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2020Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2020Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2020Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	478707000	USD
CY2020Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2020Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2020Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2020Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2020Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2020Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2020Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2020Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	150000000	shares
CY2020Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	150000000	shares
CY2020Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	142842793	shares
CY2020Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	142867947	shares
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	63626809	shares
CY2020Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	65848510	shares
CY2020Q4	us-gaap	Common Stock Value CommonStockValue	636000	USD
CY2020Q1	us-gaap	Common Stock Value CommonStockValue	658000	USD
CY2020Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	553369000	USD
CY2020Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	563004000	USD
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	971724000	USD
CY2020Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1130409000	USD
CY2020Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-134013000	USD
CY2020Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-139910000	USD
CY2020Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	79215984	shares
CY2020Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	77019437	shares
CY2020Q4	us-gaap	Treasury Stock Value TreasuryStockValue	931913000	USD
CY2020Q1	us-gaap	Treasury Stock Value TreasuryStockValue	914447000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	459803000	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	639714000	USD
CY2020Q4	us-gaap	Minority Interest MinorityInterest	18904000	USD
CY2020Q1	us-gaap	Minority Interest MinorityInterest	21633000	USD
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	661347000	USD
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2380006000	USD
CY2020Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2428962000	USD
CY2020Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	569284000	USD
CY2019Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	615944000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1228074000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1835855000	USD
CY2020Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	329764000	USD
CY2019Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	386445000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	807297000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1158741000	USD
CY2020Q4	us-gaap	Gross Profit GrossProfit	239520000	USD
CY2019Q4	us-gaap	Gross Profit GrossProfit	229499000	USD
	us-gaap	Gross Profit GrossProfit	420777000	USD
	us-gaap	Gross Profit GrossProfit	677114000	USD
CY2020Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	184739000	USD
CY2019Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	205003000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	478320000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	627823000	USD
CY2020Q4	us-gaap	Asset Impairment Charges AssetImpairmentCharges	10335000	USD
CY2019Q4	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1847000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	75276000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	5126000	USD
CY2020Q4	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	21000	USD
CY2019Q4	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	0	USD
	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	450000	USD
	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	0	USD
CY2020Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	44467000	USD
CY2019Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	22649000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-132369000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	44165000	USD
CY2020Q4	us-gaap	Interest Expense InterestExpense	5809000	USD
CY2019Q4	us-gaap	Interest Expense InterestExpense	4946000	USD
	us-gaap	Interest Expense InterestExpense	17212000	USD
	us-gaap	Interest Expense InterestExpense	11156000	USD
CY2020Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	562000	USD
CY2019Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	492000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1608000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1166000	USD
CY2020Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-6521000	USD
CY2019Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-62000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-20553000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4346000	USD
CY2020Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-11768000	USD
CY2019Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-4516000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-36157000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-14336000	USD
CY2020Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	32699000	USD
CY2019Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	18133000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-168526000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	29829000	USD
CY2020Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5145000	USD
CY2019Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4548000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-14850000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10649000	USD
CY2020Q4	us-gaap	Profit Loss ProfitLoss	27554000	USD
CY2019Q4	us-gaap	Profit Loss ProfitLoss	13585000	USD
	us-gaap	Profit Loss ProfitLoss	-153676000	USD
	us-gaap	Profit Loss ProfitLoss	19180000	USD
CY2020Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1178000	USD
CY2019Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1162000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-2028000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2809000	USD
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	26376000	USD
CY2019Q4	us-gaap	Net Income Loss NetIncomeLoss	12423000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-151648000	USD
	us-gaap	Net Income Loss NetIncomeLoss	16371000	USD
CY2020Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.41
CY2019Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.35
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.22
CY2020Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.41
CY2019Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.18
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.35
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.22
CY2020Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	62789000	shares
CY2019Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	66393000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	64561000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	72275000	shares
CY2020Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	63579000	shares
CY2019Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	67314000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	64561000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	73211000	shares
CY2020Q4	us-gaap	Profit Loss ProfitLoss	27554000	USD
CY2019Q4	us-gaap	Profit Loss ProfitLoss	13585000	USD
	us-gaap	Profit Loss ProfitLoss	-153676000	USD
	us-gaap	Profit Loss ProfitLoss	19180000	USD
CY2020Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-1043000	USD
CY2019Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	3224000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	13260000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-14136000	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	1465000	USD
CY2019Q4	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	859000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	-2896000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	7581000	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	179000	USD
CY2019Q4	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	83000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	-350000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	963000	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	1737000	USD
CY2019Q4	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	2854000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	6187000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	4931000	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	184000	USD
CY2019Q4	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	327000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	667000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	651000	USD
CY2020Q4	ges	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Currency Translation Gain Loss On Foreign Defined Benefit Plan Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurrencyTranslationGainLossOnForeignDefinedBenefitPlanBeforeTax	-5000	USD
CY2019Q4	ges	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Currency Translation Gain Loss On Foreign Defined Benefit Plan Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurrencyTranslationGainLossOnForeignDefinedBenefitPlanBeforeTax	14000	USD
	ges	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Currency Translation Gain Loss On Foreign Defined Benefit Plan Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurrencyTranslationGainLossOnForeignDefinedBenefitPlanBeforeTax	-241000	USD
	ges	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Currency Translation Gain Loss On Foreign Defined Benefit Plan Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurrencyTranslationGainLossOnForeignDefinedBenefitPlanBeforeTax	-46000	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	3000	USD
CY2019Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	-1000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	27000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	4000	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-101000	USD
CY2019Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-112000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-294000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-334000	USD
CY2020Q4	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	-17000	USD
CY2019Q4	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	-10000	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	-49000	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	-29000	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	10000	USD
CY2019Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	12000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	29000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	35000	USD
CY2020Q4	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	26316000	USD
CY2019Q4	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	15161000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-148480000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	7610000	USD
CY2020Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1178000	USD
CY2019Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1162000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-2028000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2809000	USD
CY2020Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	1166000	USD
CY2019Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	283000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-701000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	141000	USD
CY2020Q4	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	2344000	USD
CY2019Q4	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1445000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-2729000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	2950000	USD
CY2020Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	23972000	USD
CY2019Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	13716000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-145751000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	4660000	USD
	us-gaap	Profit Loss ProfitLoss	-153676000	USD
	us-gaap	Profit Loss ProfitLoss	19180000	USD
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	48009000	USD
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	53989000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	7796000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	5109000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1017000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	663000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	14529000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	14639000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2926000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	60000	USD
	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	-76046000	USD
	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	-6558000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-12784000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-6368000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-41188000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-17190000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-3591000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	56467000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	10174000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-6162000	USD
	ges	Increase Decrease In Operating Lease Assets And Liabilities IncreaseDecreaseInOperatingLeaseAssetsAndLiabilities	-34323000	USD
	ges	Increase Decrease In Operating Lease Assets And Liabilities IncreaseDecreaseInOperatingLeaseAssetsAndLiabilities	-3350000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	21157000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-97776000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-1165000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-6910000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	98351000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-28005000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12364000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	49020000	USD
	us-gaap	Proceeds From Sale Of Other Assets Investing Activities ProceedsFromSaleOfOtherAssetsInvestingActivities	1596000	USD
	us-gaap	Proceeds From Sale Of Other Assets Investing Activities ProceedsFromSaleOfOtherAssetsInvestingActivities	319000	USD
	us-gaap	Payments For Proceeds From Derivative Instrument Investing Activities PaymentsForProceedsFromDerivativeInstrumentInvestingActivities	743000	USD
	us-gaap	Payments For Proceeds From Derivative Instrument Investing Activities PaymentsForProceedsFromDerivativeInstrumentInvestingActivities	-162000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	2344000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-47950000	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	294893000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	723000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-589000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-14578000	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	120794000	USD
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	249727000	USD
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	89802000	USD
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	USD
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	300000000	USD
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	0	USD
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	28080000	USD
	us-gaap	Payments For Derivative Instrument Financing Activities PaymentsForDerivativeInstrumentFinancingActivities	0	USD
	us-gaap	Payments For Derivative Instrument Financing Activities PaymentsForDerivativeInstrumentFinancingActivities	60990000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	5101000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	8114000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	34286000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	0	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	668000	USD
	ges	Proceeds From Payments For Issuance Of Shares Under Incentive Plans Net Of Withholding Tax ProceedsFromPaymentsForIssuanceOfSharesUnderIncentivePlansNetOfWithholdingTax	-2724000	USD
	ges	Proceeds From Payments For Issuance Of Shares Under Incentive Plans Net Of Withholding Tax ProceedsFromPaymentsForIssuanceOfSharesUnderIncentivePlansNetOfWithholdingTax	846000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	38876000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	280564000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4548000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-21691000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1432000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-2732000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	80657000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-100378000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	284828000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	210995000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	365485000	USD
CY2020Q2	ges	Dividend Common Stock Cash Adjustedfor Forfeited Participating Securities DividendCommonStockCashAdjustedforForfeitedParticipatingSecurities	-248000	USD
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	486789000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	110617000	USD
	us-gaap	Interest Paid Net InterestPaidNet	9265000	USD
	us-gaap	Interest Paid Net InterestPaidNet	4865000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	6326000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	11668000	USD
	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	6803000	USD
	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	3070000	USD
	ges	Disposal Group Purchase Priceand Adjustments DisposalGroupPurchasePriceandAdjustments	574000	USD
	ges	Disposal Group Purchase Priceand Adjustments DisposalGroupPurchasePriceandAdjustments	5102000	USD
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	661347000	USD
CY2020Q2	us-gaap	Profit Loss ProfitLoss	-160538000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	147000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-17018000	USD
CY2020Q2	ges	Stock Activity During Period Value Share Based Compensation Netof Tax Effect StockActivityDuringPeriodValueShareBasedCompensationNetofTaxEffect	-3229000	USD
CY2020Q2	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	193000	USD
CY2020Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	5786000	USD
CY2020Q3	us-gaap	Profit Loss ProfitLoss	-20692000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-1164000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	23452000	USD
CY2020Q3	ges	Stock Activity During Period Value Share Based Compensation Netof Tax Effect StockActivityDuringPeriodValueShareBasedCompensationNetofTaxEffect	-19000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	147000	USD
CY2020Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4003000	USD
CY2020Q3	ges	Dividend Common Stock Cash Adjustedfor Forfeited Participating Securities DividendCommonStockCashAdjustedforForfeitedParticipatingSecurities	-24000	USD
CY2020Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	38876000	USD
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	454828000	USD
CY2020Q4	us-gaap	Profit Loss ProfitLoss	27554000	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	2000	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1238000	USD
CY2020Q4	ges	Stock Activity During Period Value Share Based Compensation Netof Tax Effect StockActivityDuringPeriodValueShareBasedCompensationNetofTaxEffect	43000	USD
CY2020Q4	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	141000	USD
CY2020Q4	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4740000	USD
CY2020Q4	ges	Dividend Common Stock Cash Adjustedfor Forfeited Participating Securities DividendCommonStockCashAdjustedforForfeitedParticipatingSecurities	7361000	USD
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	478707000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	853645000	USD
CY2019Q2	us-gaap	Profit Loss ProfitLoss	-20581000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	499000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-8198000	USD
CY2019Q2	ges	Stock Activity During Period Value Share Based Compensation Netof Tax Effect StockActivityDuringPeriodValueShareBasedCompensationNetofTaxEffect	-812000	USD
CY2019Q2	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	190000	USD
CY2019Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4468000	USD
CY2019Q2	ges	Dividend Common Stock Cash Adjustedfor Forfeited Participating Securities DividendCommonStockCashAdjustedforForfeitedParticipatingSecurities	18331000	USD
CY2019Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	201564000	USD
CY2019Q2	us-gaap	Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt	42324000	USD
CY2019Q2	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	28080000	USD
CY2019Q2	ges	Adjustments To Additional Paid In Capital Purchase Of Convertible Note Hedge AdjustmentsToAdditionalPaidInCapitalPurchaseOfConvertibleNoteHedge	46440000	USD
CY2019Q2	ges	Adjustments To Additional Paid In Capital Equity Forward Contract Issuance AdjustmentsToAdditionalPaidInCapitalEquityForwardContractIssuance	68000000	USD
CY2019Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	565078000	USD
CY2019Q3	us-gaap	Profit Loss ProfitLoss	26176000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	75000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-4948000	USD
CY2019Q3	ges	Stock Activity During Period Value Share Based Compensation Netof Tax Effect StockActivityDuringPeriodValueShareBasedCompensationNetofTaxEffect	397000	USD
CY2019Q3	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	268000	USD
CY2019Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4986000	USD
CY2019Q3	ges	Dividend Common Stock Cash Adjustedfor Forfeited Participating Securities DividendCommonStockCashAdjustedforForfeitedParticipatingSecurities	8162000	USD
CY2019Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	11000000	USD
CY2019Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	572795000	USD
CY2019Q4	us-gaap	Profit Loss ProfitLoss	13585000	USD
CY2019Q4	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-231000	USD
CY2019Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1576000	USD
CY2019Q4	ges	Stock Activity During Period Value Share Based Compensation Netof Tax Effect StockActivityDuringPeriodValueShareBasedCompensationNetofTaxEffect	608000	USD
CY2019Q4	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	195000	USD
CY2019Q4	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	5185000	USD
CY2019Q4	ges	Dividend Common Stock Cash Adjustedfor Forfeited Participating Securities DividendCommonStockCashAdjustedforForfeitedParticipatingSecurities	7516000	USD
CY2019Q4	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	68000000	USD
CY2019Q4	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	668000	USD
CY2019Q4	ges	Adjustments To Additional Paid In Capital Equity Forward Contract Issuance AdjustmentsToAdditionalPaidInCapitalEquityForwardContractIssuance	-68000000	USD
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	585760000	USD
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="margin-bottom:5pt;margin-top:5pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11.5pt;font-style:italic;font-weight:400;line-height:120%">Reclassifications</span></div><div style="margin-bottom:5pt;margin-top:5pt;text-align:justify;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11.5pt;font-weight:400;line-height:120%">The Company has made certain reclassifications to prior period amounts to conform to the current period presentation within the accompanying notes to the condensed consolidated financial statements.</span></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-bottom:5pt;margin-top:5pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11.5pt;font-style:italic;font-weight:400;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:5pt;margin-top:5pt;text-align:justify;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11.5pt;font-weight:400;line-height:120%">The preparation of the financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect the amounts reported in the financial statements and disclosed in the accompanying notes. Significant areas requiring the use of management estimates relate to the allowances for doubtful accounts, sales return and markdown allowances, gift card and loyalty accruals, valuation of inventories, share-based compensation, income taxes, recoverability of deferred taxes, unrecognized tax benefits, the useful life of assets for depreciation and amortization, evaluation of asset impairment (including goodwill and long-lived assets, such as property and equipment and operating lease right-of-use (“ROU”) assets), pension obligations, workers’ compensation and medical self-insurance expense and accruals, litigation reserves and restructuring expense and accruals. Actual results could differ from those estimates. Revisions in estimates could materially impact the results of operations and financial position.</span></div>As discussed further below, the coronavirus (or “COVID-19”) pandemic has materially impacted the Company’s results during the three and nine months ended October 31, 2020. The Company’s operations could continue to be impacted in ways the Company is not able to predict today due to the evolving situation. While the Company believes it has made reasonable accounting estimates based on the facts and circumstances that were available as of the reporting date, to the extent there are differences between these estimates and actual results, the Company’s results of operations and financial position could be materially impacted.
CY2020Q4	ges	Percentage Of Total Accounts Receivable That Are Insured Or Supported By Bank Guarantees Or Letters Of Credit PercentageOfTotalAccountsReceivableThatAreInsuredOrSupportedByBankGuaranteesOrLettersOfCredit	0.48
	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	500000	USD
CY2020Q4	ges	Lessee Operating Lease Lease Not Yet Commenced Liability LesseeOperatingLeaseLeaseNotYetCommencedLiability	3700000	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	789742000	USD
CY2020Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	851990000	USD
CY2020Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	20933000	USD
CY2020Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	15972000	USD
CY2020Q4	ges	Lease Right Of Use Asset LeaseRightOfUseAsset	810675000	USD
CY2020Q1	ges	Lease Right Of Use Asset LeaseRightOfUseAsset	867962000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	227209000	USD
CY2020Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	192066000	USD
CY2020Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	4414000	USD
CY2020Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	2273000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	689251000	USD
CY2020Q4	ges	Operating And Finance Lease Liability OperatingAndFinanceLeaseLiability	938622000	USD
CY2020Q1	ges	Operating And Finance Lease Liability OperatingAndFinanceLeaseLiability	922680000	USD
CY2020Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	714079000	USD
CY2020Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	17748000	USD
CY2020Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	14262000	USD
CY2020Q4	us-gaap	Lease Cost LeaseCost	74734000	USD
CY2019Q4	us-gaap	Lease Cost LeaseCost	89451000	USD
	us-gaap	Lease Cost LeaseCost	223223000	USD
	us-gaap	Lease Cost LeaseCost	271598000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	91693000	USD
CY2020Q4	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	1452000	USD
CY2020Q4	ges	Operating And Finance Lease Liability Payments Remainder Of Fiscal Year OperatingAndFinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	93145000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	215039000	USD
CY2020Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	5809000	USD
CY2020Q4	ges	Operating And Finance Lease Liability Payments Due Year Two OperatingAndFinanceLeaseLiabilityPaymentsDueYearTwo	220848000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	180630000	USD
CY2020Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	5327000	USD
CY2020Q4	ges	Operating And Finance Lease Liability Payments Due Year Three OperatingAndFinanceLeaseLiabilityPaymentsDueYearThree	185957000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	154320000	USD
CY2020Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	5148000	USD
CY2020Q4	ges	Operating And Finance Lease Liability Payments Due Year Four OperatingAndFinanceLeaseLiabilityPaymentsDueYearFour	159468000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	110724000	USD
CY2020Q4	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	3285000	USD
CY2020Q4	ges	Operating And Finance Lease Liability Payments Due Year Five OperatingAndFinanceLeaseLiabilityPaymentsDueYearFive	114009000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	258149000	USD
CY2020Q4	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	5414000	USD
CY2020Q4	ges	Operating And Finance Lease Liability Payments Due After Year Five OperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearFive	263563000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1010555000	USD
CY2020Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	26435000	USD
CY2020Q4	ges	Operating And Finance Lease Liability Payments Due OperatingAndFinanceLeaseLiabilityPaymentsDue	1036990000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	94095000	USD
CY2020Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	4273000	USD
CY2020Q4	ges	Operating And Finance Lease Liability Undiscounted Excess Amount OperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount	98368000	USD
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	916460000	USD
CY2020Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	22162000	USD
CY2020Q4	ges	Operating And Finance Lease Liability OperatingAndFinanceLeaseLiability	938622000	USD
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y
CY2020Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P5Y2M12D
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.036
CY2020Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.071
	us-gaap	Operating Lease Payments OperatingLeasePayments	133776000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	187523000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	49810000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	118486000	USD
CY2019Q4	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	500000	USD
	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	500000	USD
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	26376000	USD
CY2019Q4	us-gaap	Net Income Loss NetIncomeLoss	12423000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-151648000	USD
	us-gaap	Net Income Loss NetIncomeLoss	16371000	USD
CY2020Q4	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	340000	USD
CY2019Q4	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	118000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	93000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	306000	USD
CY2020Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	26036000	USD
CY2019Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	12305000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-151741000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	16065000	USD
CY2020Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	62789000	shares
CY2019Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	66393000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	64561000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	72275000	shares
CY2020Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	790000	shares
CY2019Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	921000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	936000	shares
CY2020Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	63579000	shares
CY2019Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	67314000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	64561000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	73211000	shares
CY2020Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.41
CY2019Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.35
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.22
CY2020Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.41
CY2019Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.18
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.35
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.22
CY2020Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3610026	shares
CY2019Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3277923	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3792552	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3067758	shares
	ges	Option Indexedto Issuers Equity Conversion Price OptionIndexedtoIssuersEquityConversionPrice	25.78
CY2020Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	11600000	shares
CY2020Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	46.88
CY2020Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1125
CY2019Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1125
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1125
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.4500
CY2020Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1125
CY2019Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.225
CY2019Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1125
CY2020Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	315005000	USD
CY2020Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	335712000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	14573000	USD
CY2020Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	8431000	USD
CY2020Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	300432000	USD
CY2020Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	327281000	USD
CY2020Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	201000	USD
CY2020Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	399000	USD
CY2020Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	43000	USD
CY2020Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	52000	USD
CY2020Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	392918000	USD
CY2020Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	392678000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	393162000	USD
CY2020Q1	us-gaap	Inventory Net InventoryNet	393129000	USD
CY2019Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	22649000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1228074000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1835855000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.357
	ges	Effective Income Tax Rate Reconciliation Changein Deferred Tax Assets Cumulative Valuation Allowance Amount EffectiveIncomeTaxRateReconciliationChangeinDeferredTaxAssetsCumulativeValuationAllowanceAmount	4900000	USD
	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-4600000	USD
CY2020Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	42100000	USD
CY2020Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	24500000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.088
CY2020Q4	ges	Uncertain Tax Benefits Including Accrued Interestand Penalties UncertainTaxBenefitsIncludingAccruedInterestandPenalties	36100000	USD
CY2020Q1	ges	Uncertain Tax Benefits Including Accrued Interestand Penalties UncertainTaxBenefitsIncludingAccruedInterestandPenalties	34000000.0	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	5	segment
CY2020Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	569284000	USD
CY2019Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	615944000	USD
CY2020Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	44467000	USD
CY2019Q2	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	46.88
CY2019Q2	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	28100000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-132369000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	44165000	USD
CY2020Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	569284000	USD
CY2019Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	615944000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1228074000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1835855000	USD
CY2020Q4	us-gaap	Unsecured Debt UnsecuredDebt	51852000	USD
CY2020Q1	us-gaap	Unsecured Debt UnsecuredDebt	0	USD
CY2020Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Deferred Financing Costs DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts	11200000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Deferred Financing Costs DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts	11200000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Hedging Transactions DeferredTaxAssetsHedgingTransactions	12300000	USD
CY2020Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	22162000	USD
CY2020Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	16535000	USD
CY2020Q4	us-gaap	Secured Debt SecuredDebt	18664000	USD
CY2020Q1	us-gaap	Secured Debt SecuredDebt	19132000	USD
CY2020Q4	us-gaap	Line Of Credit LineOfCredit	9175000	USD
CY2020Q1	us-gaap	Line Of Credit LineOfCredit	3957000	USD
CY2020Q4	us-gaap	Other Borrowings OtherBorrowings	2295000	USD
CY2020Q1	us-gaap	Other Borrowings OtherBorrowings	2636000	USD
CY2019Q2	us-gaap	Option Indexed To Issuers Equity Shares OptionIndexedToIssuersEquityShares	11600000	shares
CY2019Q2	ges	Option Indexedto Issuers Equity Conversion Price OptionIndexedtoIssuersEquityConversionPrice	25.78
CY2019Q2	ges	Option Indexed To Issuers Equity Transaction Cost OptionIndexedToIssuersEquityTransactionCost	61000000.0	USD
CY2019Q2	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	11600000	shares
CY2020Q1	us-gaap	Deferred Tax Assets Hedging Transactions DeferredTaxAssetsHedgingTransactions	12300000	USD
CY2020Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4740000	USD
CY2019Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5185000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	14529000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	14639000	USD
CY2020Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	9100000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y8M12D
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	4.41
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	5.41
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	792057	shares
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1077700	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	5100	shares
CY2020Q1	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	4731000	USD
CY2019Q1	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	4853000	USD
	us-gaap	Temporary Equity Foreign Currency Translation Adjustments TemporaryEquityForeignCurrencyTranslationAdjustments	-991000	USD
	us-gaap	Temporary Equity Foreign Currency Translation Adjustments TemporaryEquityForeignCurrencyTranslationAdjustments	-10000	USD
CY2020Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	3740000	USD
CY2019Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	4843000	USD
	ges	Period Consideredfor Testingof Impairmenton New Retail Locations PeriodConsideredforTestingofImpairmentonNewRetailLocations	P1Y
CY2020Q4	us-gaap	Asset Impairment Charges AssetImpairmentCharges	10300000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	75300000	USD
CY2019Q4	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1800000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	5100000	USD
CY2020Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	522000	USD
CY2020Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	4854000	USD
CY2020Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	3690000	USD
CY2020Q1	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	348000	USD
CY2020Q4	us-gaap	Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months	-900000	USD
CY2020Q4	ges	Interest Rate Cash Flow Hedge Gain Losstobe Reclassified After Next12 Months Net InterestRateCashFlowHedgeGainLosstobeReclassifiedAfterNext12MonthsNet	-800000	USD

Files In Submission

Name	View Source	Status
0000912463-20-000064-index-headers.html	Edgar Link	pending
0000912463-20-000064-index.html	Edgar Link	pending
0000912463-20-000064.txt	Edgar Link	pending
0000912463-20-000064-xbrl.zip	Edgar Link	pending
a10q-q3fy21ex101.htm	Edgar Link	pending
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a10q-q3fy21ex321.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
ges-20201031.htm	Edgar Link	pending
ges-20201031.xsd	Edgar Link	pending
ges-20201031_cal.xml	Edgar Link	unprocessable
ges-20201031_def.xml	Edgar Link	unprocessable
ges-20201031_htm.xml	Edgar Link	completed
ges-20201031_lab.xml	Edgar Link	unprocessable
ges-20201031_pre.xml	Edgar Link	unprocessable
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report.css	Edgar Link	pending
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2020 Q4 Form 10-Q Financial Statement

#000091246320000064 Filed on December 04, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GES GUESS INC Stock $ges

2020 Q4 Form 10-Q Financial Statement

#000091246320000064 Filed on December 04, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GES
GUESS INC Stock $ges