XML 15 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Details) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended 1 Months Ended 3 Months Ended 1 Months Ended 6 Months Ended 3 Months Ended
Jul. 28, 2012
Jul. 30, 2011
Jul. 28, 2012
Jul. 30, 2011
Jan. 28, 2012
Mar. 31, 2011
2008 Share Repurchase Program
Mar. 31, 2011
2011 Share Repurchase Program
Jul. 28, 2012
2011 Share Repurchase Program
Jun. 30, 2012
2012 Share Repurchase Program
Jul. 28, 2012
2012 Share Repurchase Program
Jul. 28, 2012
2011 and 2012 Share Repurchase Program
Earnings Per Share                      
Net earnings attributable to Guess?, Inc. $ 42,899,000 $ 60,657,000 $ 69,545,000 $ 103,339,000              
Less net earnings attributable to nonvested restricted stockholders 298,000 512,000 460,000 811,000              
Net earnings attributable to common stockholders 42,601,000 60,145,000 69,085,000 102,528,000              
Weighted average common shares used in basic computations 86,972,000 91,864,000 88,081,000 91,746,000              
Effect of dilutive securities:                      
Stock options and restricted stock units (in shares) 265,000 504,000 303,000 535,000              
Weighted average common shares used in diluted computations 87,237,000 92,368,000 88,384,000 92,281,000              
Net earnings per common share attributable to common stockholders:                      
Basic (in dollars per share) $ 0.49 $ 0.65 $ 0.78 $ 1.12              
Diluted (in dollars per share) $ 0.49 $ 0.65 $ 0.78 $ 1.11              
Anti-dilutive equity awards excluded from computation of diluted weighted-average common shares 1,541,867 821,104 1,328,398 536,291              
Share Repurchase Program                      
Value of common stock authorized to be repurchased from the prior 2008 plan that is included in the authorized amount under the 2011 plan           84,900,000          
Value of common stock remaining to be repurchased                     517,900,000
Value of common stock authorized to be repurchased, maximum             250,000,000   500,000,000    
Number of common stock repurchased               5,036,418   0  
Shares repurchased, aggregate cost $ 140,262,000       $ 92,082,000     $ 140,100,000