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Stockholders' Equity and Redeemable Noncontrolling Interests (Tables) | 9 Months Ended
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Oct. 29, 2011
Stockholders' Equity and Redeemable Noncontrolling Interests |
Reconciliation of carrying amount of total stockholders' equity, Guess?, Inc. stockholders' equity and stockholders' equity attributable to nonredeemable and redeemable noncontrolling interests |
|  | Stockholders’ Equity |  |  |
|  | Guess?, Inc. Stockholders’ Equity |  | Nonredeemable Noncontrolling Interests |  | Total |  | Redeemable Noncontrolling Interests |
Balances at January 30, 2010 |  | $ | 1,020,211 |  | $ | 6,132 |  | $ | 1,026,343 |  | $ | 13,813 |
Issuance of common stock under stock compensation plans, net of tax effect |  | 18,236 |  | — |  | 18,236 |  | — |
Issuance of stock under ESPP |  | 1,309 |  | — |  | 1,309 |  | — |
Share-based compensation |  | 29,312 |  | — |  | 29,312 |  | — |
Dividends |  | (247,570 | ) | — |  | (247,570 | ) | — |
Share repurchases |  | (49,361 | ) | — |  | (49,361 | ) | — |
Redeemable noncontrolling interest redemption value adjustment |  | (1,143 | ) | — |  | (1,143 | ) | 1,143 |
Comprehensive income (loss) (a): |  |  |  |  |  |  |  |  |
Net earnings |  | 289,508 |  | 4,995 |  | 294,503 |  | — |
Foreign currency translation adjustment |  | (1,631 | ) | 191 |  | (1,440 | ) | (245 | )
Unrealized loss on hedges, net of income tax of $399 |  | (3,634 | ) | — |  | (3,634 | ) | — |
Unrealized gain on investments, net of income tax of ($72) |  | 116 |  | — |  | 116 |  | — |
SERP prior service cost and actuarial valuation loss amortization, net of income tax of $251 |  | (477 | ) | — |  | (477 | ) | — |
Balances at January 29, 2011 |  | $ | 1,054,876 |  | $ | 11,318 |  | $ | 1,066,194 |  | $ | 14,711 |
Issuance of common stock under stock compensation plans, net of tax effect |  | 4,139 |  | — |  | 4,139 |  | — |
Issuance of stock under ESPP |  | 1,124 |  | — |  | 1,124 |  | — |
Share-based compensation |  | 21,353 |  | — |  | 21,353 |  | — |
Dividends |  | (55,615 | ) | — |  | (55,615 | ) | — |
Redeemable non-controlling interest redemption value adjustment |  | 3,060 |  | — |  | 3,060 |  | (3,060 | )
Comprehensive income (loss) (a): |  |  |  |  |  |  |  |  |
Net earnings |  | 169,634 |  | 2,606 |  | 172,240 |  | — |
Foreign currency translation adjustment |  | 20,044 |  | (527 | ) | 19,517 |  | 540 |
Unrealized gain on hedges, net of income tax of ($469) |  | 2,256 |  | — |  | 2,256 |  | — |
Unrealized loss on investments, net of income tax of $119 |  | (220 | ) | — |  | (220 | ) | — |
SERP prior service cost and actuarial valuation loss amortization, net of income tax of ($666) |  | 1,343 |  | — |  | 1,343 |  | — |
Balances at October 29, 2011 |  | $ | 1,221,994 |  | $ | 13,397 |  | $ | 1,235,391 |  | $ | 12,191 |
(a) Total comprehensive income consists of net earnings, Supplemental Executive Retirement Plan (“SERP”) prior service cost and actuarial valuation gains or losses and related amortization, unrealized gains or losses on investments available-for-sale, foreign currency translation adjustments and the effective portion of the change in the fair value of cash flow hedges.

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity including nonredeemable and redeemable noncontrolling interests. + References No definition available. + Details
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- Details
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