XML 52 R40.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Quarterly Information (Unaudited) (Tables) | 12 Months Ended
--- | ---
Jan. 28, 2012
Quarterly Information (Unaudited) |
Summary of the unaudited quarterly financial information |
Year ended January 28, 2012 |  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Net revenue |  | $ | 592,244 |  | $ | 677,159 |  | $ | 642,803 |  | $ | 775,842 |
Gross profit |  |  | 249,220 |  |  | 299,854 |  |  | 277,466 |  |  | 337,745 |
Net earnings attributable to Guess?, Inc. |  |  | 42,682 |  |  | 60,657 |  |  | 66,295 |  |  | 95,866 |
Net earnings per common share attributable to common stockholders: |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.46 |  | $ | 0.65 |  | $ | 0.71 |  | $ | 1.05 |
Diluted |  | $ | 0.46 |  | $ | 0.65 |  | $ | 0.71 |  | $ | 1.05 |
Year ended January 29, 2011 |  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Net revenue |  | $ | 539,341 |  | $ | 577,135 |  | $ | 613,903 |  | $ | 756,915 |
Gross profit |  |  | 235,251 |  |  | 252,236 |  |  | 266,397 |  |  | 336,348 |
Net earnings attributable to Guess?, Inc. |  |  | 50,335 |  |  | 66,758 |  |  | 69,089 |  |  | 103,326 |
Net earnings per common share attributable to common stockholders: |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.54 |  | $ | 0.72 |  | $ | 0.75 |  | $ | 1.12 |
Diluted |  | $ | 0.54 |  | $ | 0.72 |  | $ | 0.75 |  | $ | 1.11 |

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 270 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (a)-(j) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6952194&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration