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Stockholders' Equity and Redeemable Noncontrolling Interests (Tables) | 3 Months Ended
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Apr. 28, 2012
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 29, 2011 |  | $ | 1,054,876 |  | $ | 11,318 |  | $ | 1,066,194 |  | $ | 14,711 |
Issuance of common stock under stock compensation plans, net of tax effect |  | 2,923 |  | — |  | 2,923 |  | — |
Issuance of stock under ESPP |  | 1,377 |  | — |  | 1,377 |  | — |
Share-based compensation |  | 28,100 |  | — |  | 28,100 |  | — |
Dividends |  | (74,166 | ) | — |  | (74,166 | ) | — |
Share repurchases |  | (92,082 | ) | — |  | (92,082 | ) | — |
Redeemable noncontrolling interest redemption value adjustment |  | 3,721 |  | 2,051 |  | 5,772 |  | (5,772 | )
Comprehensive income (loss): |  |  |  |  |  |  |  |  |
Net earnings |  | 265,500 |  | 5,150 |  | 270,650 |  | — |
Foreign currency translation adjustment |  | (17,569 | ) | 116 |  | (17,453 | ) | (646 | )
Unrealized gain on hedges, net of income tax of ($1,170) |  | 6,048 |  | — |  | 6,048 |  | — |
Unrealized loss on investments, net of income tax of $24 |  | (43 | ) | — |  | (43 | ) | — |
SERP prior service cost amortization, curtailment and actuarial valuation loss and related amortization, net of income tax of $2,057 |  | (3,055 | ) | — |  | (3,055 | ) | — |
Balances at January 28, 2012 |  | $ | 1,175,630 |  | $ | 18,635 |  | $ | 1,194,265 |  | $ | 8,293 |
Issuance of common stock under stock compensation plans, net of tax effect |  | (156 | ) | — |  | (156 | ) | — |
Issuance of stock under ESPP |  | 370 |  | — |  | 370 |  | — |
Share-based compensation |  | 4,802 |  | — |  | 4,802 |  | — |
Dividends |  | (17,988 | ) | — |  | (17,988 | ) | — |
Noncontrolling interest capital contribution |  | — |  | 1,279 |  | 1,279 |  |  |
Redeemable non-controlling interest redemption value adjustment |  | (2,662 | ) | 639 |  | (2,023 | ) | 2,023 |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |
Net earnings |  | 26,646 |  | 567 |  | 27,213 |  | — |
Foreign currency translation adjustment |  | 2,718 |  | 2 |  | 2,720 |  | 26 |
Unrealized loss on hedges, net of income tax of $701 |  | (2,794 | ) | — |  | (2,794 | ) | — |
Unrealized gain on investments, net of income tax of ($89) |  | 143 |  | — |  | 143 |  | — |
SERP prior service cost and actuarial valuation amortization, net of income tax of ($378) |  | 612 |  | — |  | 612 |  | — |
Balances at April 28, 2012 |  | $ | 1,187,321 |  | $ | 21,122 |  | $ | 1,208,443 |  | $ | 10,342 |

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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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