$GES
GUESS INC Stock $ges

$ges Overview Financials Valuation SEC Filings Company Website

2021 Q2 Form 10-Q Financial Statement

#000091246321000040 Filed on June 04, 2021

Income Statement

Concept	2021 Q2	2021 Q1	2020 Q2
Revenue	$520.0M	$648.5M	$260.3M
YoY Change	99.81%	-23.01%	-51.51%
Cost Of Revenue	$308.4M	$372.1M	$226.0M
YoY Change	36.47%	-26.13%	-36.29%
Gross Profit	$211.6M	$276.3M	$34.23M
YoY Change	518.07%	-18.39%	-81.19%
Gross Profit Margin	40.68%	42.61%	13.15%
Selling, General & Admin	$186.7M	$200.3M	$143.3M
YoY Change	30.29%	-15.09%	-29.98%
% of Gross Profit	88.24%	72.49%	418.62%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$14.19M	$15.50M	$17.00M
YoY Change	-16.54%	-14.84%	-3.85%
% of Gross Profit	6.71%	5.61%	49.67%
Operating Expenses	$186.7M	$201.7M	$143.3M
YoY Change	30.29%	-14.93%	-29.98%
Operating Profit	$26.58M	$74.63M	-$162.5M
YoY Change	-116.36%	-26.47%	564.0%
Interest Expense	$5.926M	-$5.000M	$5.462M
YoY Change	8.5%	31.58%	333.84%
% of Operating Profit	22.3%	-6.7%
Other Income/Expense, Net	-$8.253M	$14.60M	-$24.43M
YoY Change	-66.22%	1116.67%	-2182.86%
Pretax Income	$18.33M	$81.40M	-$186.9M
YoY Change	-109.8%	-13.31%	702.3%
Income Tax	$5.455M	$8.500M	-$26.38M
% Of Pretax Income	29.77%	10.44%
Net Earnings	$12.01M	$70.42M	-$157.7M
YoY Change	-107.61%	-11.54%	637.65%
Net Earnings / Revenue	2.31%	10.86%	-60.58%
Basic Earnings Per Share	$0.19	$1.10	-$2.40
Diluted Earnings Per Share	$0.18	$1.07	-$2.40
COMMON SHARES
Basic Shares Outstanding	64.04M shares		65.72M shares
Diluted Shares Outstanding	65.94M shares		65.72M shares

Balance Sheet

Concept	2021 Q2	2021 Q1	2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$395.1M	$469.1M	$419.4M
YoY Change	-5.79%	64.83%	271.48%
Cash & Equivalents	$395.1M	$469.1M	$419.4M
Short-Term Investments
Other Short-Term Assets	$67.91M	$60.12M	$58.96M
YoY Change	15.17%	1.54%	-22.73%
Inventory	$404.9M	$389.1M	$392.5M
Prepaid Expenses
Receivables	$269.2M	$274.6M	$210.3M
Other Receivables	$37.12M	$39.50M	$29.20M
Total Short-Term Assets	$1.174B	$1.233B	$1.110B
YoY Change	5.74%	15.81%	20.96%
LONG-TERM ASSETS
Property, Plant & Equipment	$211.4M	$216.2M	$244.7M
YoY Change	-13.62%	-24.96%	-20.59%
Goodwill	$36.52M	$36.74M	$34.49M
YoY Change	5.87%	5.63%	-5.56%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$145.2M	$143.0M	$120.2M
YoY Change	20.84%	13.39%	-10.06%
Total Long-Term Assets	$1.204B	$1.233B	$1.236B
YoY Change	-2.63%	-9.63%	-15.54%
TOTAL ASSETS
Total Short-Term Assets	$1.174B	$1.233B	$1.110B
Total Long-Term Assets	$1.204B	$1.233B	$1.236B
Total Assets	$2.378B	$2.466B	$2.347B
YoY Change	1.33%	1.52%	-1.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$257.9M	$300.4M	$214.9M
YoY Change	20.0%	29.07%	3.97%
Accrued Expenses	$176.2M	$200.6M	$119.8M
YoY Change	47.02%	-1.71%	-30.66%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$17.92M	$38.70M	$160.5M
YoY Change	-88.84%	307.37%	226.88%
Total Short-Term Liabilities	$676.7M	$762.5M	$722.2M
YoY Change	-6.31%	19.44%	11.83%
LONG-TERM LIABILITIES
Long-Term Debt	$348.3M	$327.2M	$345.0M
YoY Change	0.97%	16.82%	25.91%
Other Long-Term Liabilities	$139.3M	$144.0M	$128.9M
YoY Change	8.08%	10.55%	0.73%
Total Long-Term Liabilities	$139.3M	$144.0M	$128.9M
YoY Change	8.08%	10.55%	0.73%
TOTAL LIABILITIES
Total Short-Term Liabilities	$676.7M	$762.5M	$722.2M
Total Long-Term Liabilities	$139.3M	$144.0M	$128.9M
Total Liabilities	$1.797B	$1.896B	$1.856B
YoY Change	-3.19%	7.57%	2.44%
SHAREHOLDERS EQUITY
Retained Earnings	$1.040B	$1.035B	$973.0M
YoY Change	6.84%	-8.46%	-6.12%
Common Stock	$649.0K	$642.0K	$676.0K
YoY Change	-3.99%	-2.43%	-5.72%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$916.0M	$924.2M	$893.0M
YoY Change	2.57%	1.07%	6.61%
Treasury Stock Shares	77.86M shares	78.56M shares	75.22M shares
Shareholders Equity	$554.2M	$543.7M	$471.7M
YoY Change
Total Liabilities & Shareholders Equity	$2.378B	$2.466B	$2.347B
YoY Change	1.33%	1.52%	-1.47%

Cashflow Statement

Concept	2021 Q2	2021 Q1	2020 Q2
OPERATING ACTIVITIES
Net Income	$12.01M	$70.42M	-$157.7M
YoY Change	-107.61%	-11.54%	637.65%
Depreciation, Depletion And Amortization	$14.19M	$15.50M	$17.00M
YoY Change	-16.54%	-14.84%	-3.85%
Cash From Operating Activities	-$53.64M	$110.7M	-$61.55M
YoY Change	-12.85%	-51.0%	-36.22%
INVESTING ACTIVITIES
Capital Expenditures	$9.139M	-$6.500M	$5.973M
YoY Change	53.01%	-49.61%	-66.57%
Acquisitions
YoY Change
Other Investing Activities	$14.00K	-$1.100M	$0.00
YoY Change		-125.58%	-100.0%
Cash From Investing Activities	-$7.788M	-$7.600M	-$5.716M
YoY Change	36.25%	-10.59%	-66.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00		$0.00
YoY Change			-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$9.719M	-5.400M	$210.1M
YoY Change	-104.63%	-87.29%	1022.06%
NET CHANGE
Cash From Operating Activities	-$53.64M	110.7M	-$61.55M
Cash From Investing Activities	-$7.788M	-7.600M	-$5.716M
Cash From Financing Activities	-$9.719M	-5.400M	$210.1M
Net Change In Cash	-$73.98M	97.70M	$134.8M
YoY Change	-154.88%	-44.14%	-238.2%
FREE CASH FLOW
Cash From Operating Activities	-$53.64M	$110.7M	-$61.55M
Capital Expenditures	$9.139M	-$6.500M	$5.973M
Free Cash Flow	-$62.78M	$117.2M	-$67.53M
YoY Change	-7.03%	-50.92%	-40.96%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q2	dei	Entity Registrant Name EntityRegistrantName	GUESS INC
CY2021Q2	dei	Entity Central Index Key EntityCentralIndexKey	0000912463
CY2021Q2	dei	Amendment Flag AmendmentFlag	false
CY2021Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-30
CY2021Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2021Q2	dei	Document Period End Date DocumentPeriodEndDate	2021-05-01
CY2021Q2	dei	Document Transition Report DocumentTransitionReport	false
CY2021Q2	dei	Entity File Number EntityFileNumber	1-11893
CY2021Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2021	us-gaap	Fiscal Period Duration FiscalPeriodDuration	P364D
CY2020	us-gaap	Fiscal Period Duration FiscalPeriodDuration	P364D
CY2021Q2	dei	Document Type DocumentType	10-Q
CY2021Q2	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2021Q2	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2021Q2	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	95-3679695
CY2021Q2	dei	Entity Address Address Line1 EntityAddressAddressLine1	1444 South Alameda Street
CY2021Q2	dei	Entity Address City Or Town EntityAddressCityOrTown	Los Angeles,
CY2021Q2	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
CY2021Q2	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	90021
CY2021Q2	dei	City Area Code CityAreaCode	213
CY2021Q2	dei	Local Phone Number LocalPhoneNumber	765-3100
CY2021Q2	dei	Security12b Title Security12bTitle	Common Stock, par value $0.01 per share
CY2021Q2	dei	Trading Symbol TradingSymbol	GES
CY2021Q2	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2021Q2	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021Q2	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021Q2	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2021Q2	dei	Entity Small Business EntitySmallBusiness	false
CY2021Q2	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2021Q2	dei	Entity Shell Company EntityShellCompany	false
CY2021Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	64923786	shares
CY2021Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	395128000	USD
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	469110000	USD
CY2021Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	306297000	USD
CY2021Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	314147000	USD
CY2021Q2	us-gaap	Inventory Net InventoryNet	404851000	USD
CY2021Q1	us-gaap	Inventory Net InventoryNet	389144000	USD
CY2021Q2	us-gaap	Other Assets Current OtherAssetsCurrent	67907000	USD
CY2021Q1	us-gaap	Other Assets Current OtherAssetsCurrent	60123000	USD
CY2021Q2	us-gaap	Assets Current AssetsCurrent	1174183000	USD
CY2021Q1	us-gaap	Goodwill Goodwill	36736000	USD
CY2021Q1	us-gaap	Assets Current AssetsCurrent	1232524000	USD
CY2021Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	211354000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	216196000	USD
CY2021Q2	us-gaap	Goodwill Goodwill	36516000	USD
CY2021Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	71979000	USD
CY2021Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	72417000	USD
CY2021Q2	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	233000	USD
CY2021Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	235000	USD
CY2021Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	738544000	USD
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	764804000	USD
CY2021Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	145200000	USD
CY2021Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	142956000	USD
CY2021Q2	us-gaap	Assets Assets	2378009000	USD
CY2021Q1	us-gaap	Assets Assets	2465868000	USD
CY2021Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	17917000	USD
CY2021Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	38710000	USD
CY2021Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	257926000	USD
CY2021Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	300427000	USD
CY2021Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	176156000	USD
CY2021Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	200602000	USD
CY2021Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	224676000	USD
CY2021Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	222800000	USD
CY2021Q2	us-gaap	Liabilities Current LiabilitiesCurrent	676675000	USD
CY2021Q1	us-gaap	Liabilities Current LiabilitiesCurrent	762539000	USD
CY2021Q2	ges	Convertible Senior Notes Noncurrent ConvertibleSeniorNotesNoncurrent	261609000	USD
CY2021Q1	ges	Convertible Senior Notes Noncurrent ConvertibleSeniorNotesNoncurrent	258614000	USD
CY2021Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	632574000	USD
CY2021Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	662657000	USD
CY2021Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	139285000	USD
CY2021Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	144004000	USD
CY2021Q2	us-gaap	Liabilities Liabilities	1796867000	USD
CY2021Q1	us-gaap	Liabilities Liabilities	1896368000	USD
CY2021Q2	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	3949000	USD
CY2021Q1	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	3920000	USD
CY2021Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2021Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2021Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2021Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2021Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2021Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2021Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2021Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2021Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2021Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2021Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2021Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2021Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2021Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2021Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	150000000	shares
CY2021Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	150000000	shares
CY2021Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	142792840	shares
CY2021Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	142793679	shares
CY2021Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	64932613	shares
CY2021Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	64230162	shares
CY2021Q2	us-gaap	Common Stock Value CommonStockValue	649000	USD
CY2021Q1	us-gaap	Common Stock Value CommonStockValue	642000	USD
CY2021Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	550831000	USD
CY2021Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	553111000	USD
CY2021Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1039581000	USD
CY2021Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1034823000	USD
CY2021Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-120902000	USD
CY2021Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-120675000	USD
CY2021Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	77860227	shares
CY2021Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	78563517	shares
CY2021Q2	us-gaap	Treasury Stock Value TreasuryStockValue	915964000	USD
CY2021Q1	us-gaap	Treasury Stock Value TreasuryStockValue	924238000	USD
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	554195000	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	543663000	USD
CY2021Q2	us-gaap	Minority Interest MinorityInterest	22998000	USD
CY2021Q1	us-gaap	Minority Interest MinorityInterest	21917000	USD
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	577193000	USD
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	565580000	USD
CY2021Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2378009000	USD
CY2021Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2465868000	USD
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	520002000	USD
CY2020Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	260251000	USD
CY2021Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	308444000	USD
CY2020Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	226022000	USD
CY2021Q2	us-gaap	Gross Profit GrossProfit	211558000	USD
CY2020Q2	us-gaap	Gross Profit GrossProfit	34229000	USD
CY2021Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	186684000	USD
CY2020Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	143288000	USD
CY2021Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	441000	USD
CY2020Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	52972000	USD
CY2021Q2	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	2145000	USD
CY2020Q2	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	-456000	USD
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	26578000	USD
CY2020Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-162487000	USD
CY2021Q2	us-gaap	Interest Expense InterestExpense	5926000	USD
CY2020Q2	us-gaap	Interest Expense InterestExpense	5462000	USD
CY2021Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	374000	USD
CY2020Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	610000	USD
CY2021Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2701000	USD
CY2020Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-19580000	USD
CY2021Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-8253000	USD
CY2020Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-24432000	USD
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	18325000	USD
CY2020Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-186919000	USD
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5455000	USD
CY2020Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-26381000	USD
CY2021Q2	us-gaap	Profit Loss ProfitLoss	12870000	USD
CY2020Q2	us-gaap	Profit Loss ProfitLoss	-160538000	USD
CY2021Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	864000	USD
CY2020Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-2872000	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	12006000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-157666000	USD
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
CY2020Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.40
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.18
CY2020Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.40
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	64035000	shares
CY2020Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	65715000	shares
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	65940000	shares
CY2020Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	65715000	shares
CY2021Q2	us-gaap	Profit Loss ProfitLoss	12870000	USD
CY2020Q2	us-gaap	Profit Loss ProfitLoss	-160538000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-2216000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-18499000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	1781000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	3536000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	228000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	356000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	-398000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	1988000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	62000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	219000	USD
CY2021Q2	ges	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Currency Translation Gain Loss And Other Adjustments On Foreign Defined Benefit Planbefore Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurrencyTranslationGainLossAndOtherAdjustmentsOnForeignDefinedBenefitPlanbeforeTax	129000	USD
CY2020Q2	ges	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Currency Translation Gain Loss And Other Adjustments On Foreign Defined Benefit Planbefore Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurrencyTranslationGainLossAndOtherAdjustmentsOnForeignDefinedBenefitPlanbeforeTax	0	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	-13000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	-1000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-105000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-105000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-96000	USD
CY2021Q2	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
CY2021Q2	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
CY2020Q2	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	-16000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	11000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	11000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	9000	USD
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	12860000	USD
CY2020Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-177556000	USD
CY2021Q2	us-gaap	Share Based Compensation ShareBasedCompensation	4060000	USD
CY2021Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	864000	USD
CY2020Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-2872000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	217000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-3626000	USD
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1081000	USD
CY2020Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-6498000	USD
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	11779000	USD
CY2020Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-171058000	USD
CY2021Q2	us-gaap	Profit Loss ProfitLoss	12870000	USD
CY2020Q2	us-gaap	Profit Loss ProfitLoss	-160538000	USD
CY2021Q2	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	14188000	USD
CY2020Q2	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	17024000	USD
CY2021Q2	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	2781000	USD
CY2020Q2	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	2599000	USD
CY2021Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	362000	USD
CY2020Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	307000	USD
CY2020Q2	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	245961000	USD
CY2020Q2	us-gaap	Share Based Compensation ShareBasedCompensation	5786000	USD
CY2021Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	101000	USD
CY2020Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1102000	USD
CY2021Q2	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	-1011000	USD
CY2020Q2	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	-53483000	USD
CY2021Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2315000	USD
CY2020Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-9951000	USD
CY2021Q2	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-4373000	USD
CY2020Q2	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-84667000	USD
CY2021Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	9574000	USD
CY2020Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	7894000	USD
CY2021Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	15328000	USD
CY2020Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1059000	USD
CY2021Q2	ges	Increase Decrease In Operating Lease Assets And Liabilities IncreaseDecreaseInOperatingLeaseAssetsAndLiabilities	1953000	USD
CY2020Q2	ges	Increase Decrease In Operating Lease Assets And Liabilities IncreaseDecreaseInOperatingLeaseAssetsAndLiabilities	-27704000	USD
CY2021Q2	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-67724000	USD
CY2020Q2	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-93294000	USD
CY2021Q2	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-923000	USD
CY2020Q2	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-1305000	USD
CY2021Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-53643000	USD
CY2020Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-61553000	USD
CY2021Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	9139000	USD
CY2020Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5973000	USD
CY2021Q2	us-gaap	Proceeds From Sale Of Other Assets Investing Activities ProceedsFromSaleOfOtherAssetsInvestingActivities	1648000	USD
CY2020Q2	us-gaap	Proceeds From Sale Of Other Assets Investing Activities ProceedsFromSaleOfOtherAssetsInvestingActivities	257000	USD
CY2021Q2	us-gaap	Payments For Proceeds From Derivative Instrument Investing Activities PaymentsForProceedsFromDerivativeInstrumentInvestingActivities	283000	USD
CY2020Q2	us-gaap	Payments For Proceeds From Derivative Instrument Investing Activities PaymentsForProceedsFromDerivativeInstrumentInvestingActivities	0	USD
CY2021Q2	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	14000	USD
CY2020Q2	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2021Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-7788000	USD
CY2020Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5716000	USD
CY2021Q2	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	5651000	USD
CY2021Q2	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	9804000	USD
CY2020Q2	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	31884000	USD
CY2021Q2	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	7511000	USD
CY2020Q2	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	958000	USD
CY2021Q2	ges	Proceeds From Payments For Issuance Of Shares Under Incentive Plans Net Of Withholding Tax ProceedsFromPaymentsForIssuanceOfSharesUnderIncentivePlansNetOfWithholdingTax	1945000	USD
CY2020Q2	ges	Proceeds From Payments For Issuance Of Shares Under Incentive Plans Net Of Withholding Tax ProceedsFromPaymentsForIssuanceOfSharesUnderIncentivePlansNetOfWithholdingTax	-3036000	USD
CY2021Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-9719000	USD
CY2020Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	210083000	USD
CY2021Q2	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-2834000	USD
CY2020Q2	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-8014000	USD
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-73984000	USD
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	134800000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	469345000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	284828000	USD
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	395361000	USD
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	419628000	USD
CY2021Q2	us-gaap	Interest Paid Net InterestPaidNet	3977000	USD
CY2020Q2	us-gaap	Interest Paid Net InterestPaidNet	3960000	USD
CY2021Q2	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	5346000	USD
CY2020Q2	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	590000	USD
CY2021Q2	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	2323000	USD
CY2020Q2	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	86000	USD
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	565580000	USD
CY2021Q2	us-gaap	Profit Loss ProfitLoss	12870000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	190000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-10000	USD
CY2021Q2	ges	Stock Activity During Period Value Share Based Compensation Netof Tax Effect StockActivityDuringPeriodValueShareBasedCompensationNetofTaxEffect	1713000	USD
CY2021Q2	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	232000	USD
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4060000	USD
CY2021Q2	ges	Dividend Common Stock Cash Adjustedfor Forfeited Participating Securities DividendCommonStockCashAdjustedforForfeitedParticipatingSecurities	7252000	USD
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	577193000	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
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
CY2021Q2	us-gaap	Fiscal Period FiscalPeriod	<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%">Fiscal Periods</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 three months ended May 1, 2021 had the same number of days as the three months ended May 2, 2020. All references herein to “fiscal 2022,” “fiscal 2021” and “fiscal 2020” represent the results of the 52-week fiscal years ending January 29, 2022, January 30, 2021 and February 1, 2020, respectively.</span></div>
CY2021Q2	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 condensed consolidated financial statements and notes to the condensed consolidated financial statements.</span></div>
CY2021Q2	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><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%">As discussed above, the COVID-19 pandemic has materially impacted the Company’s results during the three months ended May 1, 2021 and May 2, 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.</span></div>
CY2021Q2	ges	Lessee Operating Lease Lease Not Yet Commenced Liability LesseeOperatingLeaseLeaseNotYetCommencedLiability	5000000.0	USD
CY2021Q2	ges	Percentage Of Total Accounts Receivable That Are Insured Or Supported By Bank Guarantees Or Letters Of Credit PercentageOfTotalAccountsReceivableThatAreInsuredOrSupportedByBankGuaranteesOrLettersOfCredit	0.48
CY2021Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	738544000	USD
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	764804000	USD
CY2021Q2	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	21405000	USD
CY2021Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	20595000	USD
CY2021Q2	ges	Lease Right Of Use Asset LeaseRightOfUseAsset	759949000	USD
CY2021Q1	ges	Lease Right Of Use Asset LeaseRightOfUseAsset	785399000	USD
CY2021Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	224676000	USD
CY2021Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	222800000	USD
CY2021Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	4551000	USD
CY2021Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	4698000	USD
CY2021Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	632574000	USD
CY2021Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	662657000	USD
CY2021Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	17870000	USD
CY2021Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	17365000	USD
CY2021Q2	ges	Operating And Finance Lease Liability OperatingAndFinanceLeaseLiability	879671000	USD
CY2021Q1	ges	Operating And Finance Lease Liability OperatingAndFinanceLeaseLiability	907520000	USD
CY2021Q2	us-gaap	Lease Cost LeaseCost	70223000	USD
CY2020Q2	us-gaap	Lease Cost LeaseCost	79114000	USD
CY2021Q2	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	4294000	USD
CY2021Q2	ges	Operating And Finance Lease Liability Payments Remainder Of Fiscal Year OperatingAndFinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	203774000	USD
CY2021Q2	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	5974000	USD
CY2021Q2	ges	Operating And Finance Lease Liability Payments Due Year One OperatingAndFinanceLeaseLiabilityPaymentsDueYearOne	195113000	USD
CY2021Q2	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	5887000	USD
CY2021Q2	ges	Operating And Finance Lease Liability Payments Due Year Two OperatingAndFinanceLeaseLiabilityPaymentsDueYearTwo	159580000	USD
CY2021Q2	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	3946000	USD
CY2021Q2	ges	Operating And Finance Lease Liability Payments Due Year Three OperatingAndFinanceLeaseLiabilityPaymentsDueYearThree	114827000	USD
CY2021Q2	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	3034000	USD
CY2021Q2	ges	Operating And Finance Lease Liability Payments Due Year Four OperatingAndFinanceLeaseLiabilityPaymentsDueYearFour	83420000	USD
CY2021Q2	ges	Finance Lease Liability To Be Paid After Year Four FinanceLeaseLiabilityToBePaidAfterYearFour	3158000	USD
CY2021Q2	ges	Operating And Finance Lease Liability Payments Due After Year Four OperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearFour	210240000	USD
CY2021Q2	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	26293000	USD
CY2021Q2	ges	Operating And Finance Lease Liability Payments Due OperatingAndFinanceLeaseLiabilityPaymentsDue	966954000	USD
CY2021Q2	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	3872000	USD
CY2021Q2	ges	Operating And Finance Lease Liability Undiscounted Excess Amount OperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount	87283000	USD
CY2021Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	22421000	USD
CY2021Q2	ges	Operating And Finance Lease Liability OperatingAndFinanceLeaseLiability	879671000	USD
CY2021Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y1M6D
CY2021Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P4Y9M18D
CY2021Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.035
CY2021Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.068
CY2021Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	53428000	USD
CY2020Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	32618000	USD
CY2021Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	22596000	USD
CY2020Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	16332000	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	12006000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-157666000	USD
CY2021Q2	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	130000	USD
CY2020Q2	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	0	USD
CY2021Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	11876000	USD
CY2020Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-157666000	USD
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	64035000	shares
CY2020Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	65715000	shares
CY2021Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1905000	shares
CY2020Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	65940000	shares
CY2020Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	65715000	shares
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
CY2020Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.40
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.18
CY2020Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.40
CY2021Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	390243	shares
CY2020Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3157824	shares
CY2021Q2	ges	Option Indexedto Issuers Equity Conversion Price OptionIndexedtoIssuersEquityConversionPrice	25.78
CY2021Q2	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	11600000	shares
CY2021Q2	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	46.88
CY2021Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1125
CY2020Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0
CY2020Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1125
CY2021Q2	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	320903000	USD
CY2021Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	328347000	USD
CY2021Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	14606000	USD
CY2021Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	14200000	USD
CY2021Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	306297000	USD
CY2021Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	314147000	USD
CY2021Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	217000	USD
CY2021Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	53000	USD
CY2020Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.141
CY2021Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	24000	USD
CY2021Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	43000	USD
CY2021Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	404610000	USD
CY2021Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	389048000	USD
CY2021Q2	us-gaap	Inventory Net InventoryNet	404851000	USD
CY2021Q1	us-gaap	Inventory Net InventoryNet	389144000	USD
CY2021Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	36900000	USD
CY2021Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	35500000	USD
CY2021Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.298
CY2020Q2	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	11800000	USD
CY2020Q2	ges	Effective Income Tax Rate Reconciliation Changein Deferred Tax Assets Cumulative Valuation Allowance Amount EffectiveIncomeTaxRateReconciliationChangeinDeferredTaxAssetsCumulativeValuationAllowanceAmount	3700000	USD
CY2021Q2	ges	Uncertain Tax Benefits Including Accrued Interestand Penalties UncertainTaxBenefitsIncludingAccruedInterestandPenalties	40800000	USD
CY2021Q1	ges	Uncertain Tax Benefits Including Accrued Interestand Penalties UncertainTaxBenefitsIncludingAccruedInterestandPenalties	40000000.0	USD
CY2021Q2	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	5	segment
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	520002000	USD
CY2020Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	260251000	USD
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	26578000	USD
CY2020Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-162487000	USD
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	520002000	USD
CY2020Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	260251000	USD
CY2021Q2	us-gaap	Unsecured Debt UnsecuredDebt	55951000	USD
CY2021Q1	us-gaap	Unsecured Debt UnsecuredDebt	56765000	USD
CY2021Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	22421000	USD
CY2021Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	22063000	USD
CY2021Q2	us-gaap	Secured Debt SecuredDebt	18346000	USD
CY2021Q1	us-gaap	Secured Debt SecuredDebt	18507000	USD
CY2021Q2	us-gaap	Line Of Credit LineOfCredit	5097000	USD
CY2021Q1	us-gaap	Line Of Credit LineOfCredit	7332000	USD
CY2021Q2	us-gaap	Other Borrowings OtherBorrowings	2826000	USD
CY2021Q1	us-gaap	Other Borrowings OtherBorrowings	2597000	USD
CY2021Q1	us-gaap	Unsecured Debt UnsecuredDebt	56800000	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
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
CY2021Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Deferred Financing Costs DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts	8800000	USD
CY2021Q2	us-gaap	Deferred Tax Liabilities Deferred Expense Deferred Financing Costs DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts	8800000	USD
CY2021Q2	us-gaap	Deferred Tax Assets Hedging Transactions DeferredTaxAssetsHedgingTransactions	9700000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Hedging Transactions DeferredTaxAssetsHedgingTransactions	9700000	USD
CY2021Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4060000	USD
CY2020Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5786000	USD
CY2021Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	7100000	USD
CY2021Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y8M12D
CY2021Q1	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	3920000	USD
CY2020Q1	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	4731000	USD
CY2021Q2	us-gaap	Temporary Equity Foreign Currency Translation Adjustments TemporaryEquityForeignCurrencyTranslationAdjustments	29000	USD
CY2020Q2	us-gaap	Temporary Equity Foreign Currency Translation Adjustments TemporaryEquityForeignCurrencyTranslationAdjustments	-797000	USD
CY2021Q2	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	3949000	USD
CY2020Q2	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	3934000	USD
CY2021Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	400000	USD
CY2020Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	53000000.0	USD
CY2021Q2	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	353000	USD
CY2021Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	0	USD
CY2021Q2	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	3245000	USD
CY2021Q1	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	5480000	USD
CY2021Q2	ges	Interest Rate Cash Flow Hedge Gain Losstobe Reclassified After Next12 Months Net InterestRateCashFlowHedgeGainLosstobeReclassifiedAfterNext12MonthsNet	-500000	USD

Files In Submission

Name	View Source	Status
0000912463-21-000040-index-headers.html	Edgar Link	pending
0000912463-21-000040-index.html	Edgar Link	pending
0000912463-21-000040.txt	Edgar Link	pending
0000912463-21-000040-xbrl.zip	Edgar Link	pending
a10q-q1fy22ex311.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
ges-20210501.htm	Edgar Link	pending
ges-20210501.xsd	Edgar Link	pending
ges-20210501_cal.xml	Edgar Link	unprocessable
ges-20210501_def.xml	Edgar Link	unprocessable
ges-20210501_htm.xml	Edgar Link	completed
ges-20210501_lab.xml	Edgar Link	unprocessable
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$GES
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2021 Q2 Form 10-Q Financial Statement

#000091246321000040 Filed on June 04, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GES GUESS INC Stock $ges

2021 Q2 Form 10-Q Financial Statement

#000091246321000040 Filed on June 04, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GES
GUESS INC Stock $ges