XML 49 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity and Redeemable Noncontrolling Interests (Tables)
 3 Months Ended
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