XML 40 R24.htm IDEA: XBRL DOCUMENT

Stockholders' Equity and Redeemable Noncontrolling Interests (Tables)

6 Months Ended

Jul. 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	206			—			206			—
Issuance of stock under ESPP	713			—			713			—
Share-based compensation	8,643			—			8,643			—
Dividends	(36,017		)	—			(36,017		)	—
Share repurchases	(140,262		)	—			(140,262		)	—
Purchase of redeemable noncontrolling interest	4,857			(4,857		)	—			(4,185		)
Noncontrolling interest capital contribution	—			1,279			1,279			—
Noncontrolling interest capital distribution	—			(3,086		)	(3,086		)	—
Redeemable non-controlling interest redemption value adjustment	780			(217		)	563			(563		)
Comprehensive income (loss):
Net earnings	69,545			617			70,162			—
Foreign currency translation adjustment	(38,274		)	(519		)	(38,793		)	(258		)
Unrealized gain on hedges, net of income tax of ($253)	3,734			—			3,734			—
Unrealized gain on investments, net of income tax of ($37)	60			—			60			—
SERP prior service cost and actuarial valuation amortization, net of income tax of ($756)	1,224			—			1,224			—
Balances at July 28, 2012	$	1,050,839		$	11,852		$	1,062,691		$	3,287