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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jul. 28, 2012
Jan. 28, 2012
Current assets:    
Cash and cash equivalents $ 271,937 $ 491,805
Short-term investments 9,577 4,060
Accounts receivable, net 334,847 340,602
Inventories 381,180 328,602
Other current assets 85,157 96,413
Total current assets 1,082,698 1,261,482
Property and equipment, net 348,202 348,885
Goodwill 36,505 29,070
Other intangible assets, net 13,882 10,697
Long-term deferred tax assets 51,118 52,613
Other assets 148,717 141,728
Total assets 1,681,122 1,844,475
Current liabilities:    
Current portion of capital lease obligations and borrowings 1,720 2,030
Accounts payable 209,528 224,859
Accrued expenses 175,588 193,147
Total current liabilities 386,836 420,036
Capital lease obligations 8,719 10,206
Deferred rent and lease incentives 90,703 87,795
Other long-term liabilities 128,886 123,880
Total liabilities 615,144 641,917
Redeemable noncontrolling interests 3,287 8,293
Commitments and contingencies (Note 11)      
Stockholders' equity:    
Preferred stock, $.01 par value. Authorized 10,000,000 shares; no shares issued and outstanding      
Common stock, $.01 par value. Authorized 150,000,000 shares; issued 138,631,751 and 138,089,021 shares, outstanding 85,165,962 and 89,631,328 shares, at July 28, 2012 and January 28, 2012, respectively 852 896
Paid-in capital 414,399 400,178
Retained earnings 1,190,012 1,155,696
Accumulated other comprehensive loss (56,453) (23,197)
Treasury stock, 53,465,789 and 48,457,693 shares at July 28, 2012 and January 28, 2012, respectively (497,971) (357,943)
Guess?, Inc. stockholders' equity 1,050,839 1,175,630
Nonredeemable noncontrolling interests 11,852 18,635
Total stockholders' equity 1,062,691 1,194,265
Total liabilities and stockholders' equity $ 1,681,122 $ 1,844,475