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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 28, 2012
Jul. 30, 2011
Jul. 28, 2012
Jul. 30, 2011
Product sales $ 608,383 $ 649,022 $ 1,158,749 $ 1,212,421
Net royalties 27,010 28,137 55,910 56,982
Net revenue 635,393 677,159 1,214,659 1,269,403
Cost of product sales 383,833 379,703 728,023 723,917
Gross profit 251,560 297,456 486,636 545,486
Selling, general and administrative expenses 194,259 184,464 390,194 361,561
Settlement charge   19,463   19,463
Earnings from operations 57,301 93,529 96,442 164,462
Other income (expense):        
Interest expense (397) (359) (781) (764)
Interest income 815 477 1,509 1,772
Other income (expense), net 5,442 2,697 6,010 (7,305)
Total other income (expense) 5,860 2,815 6,738 (6,297)
Earnings before income tax expense 63,161 96,344 103,180 158,165
Income tax expense 20,212 34,534 33,018 52,771
Net earnings 42,949 61,810 70,162 105,394
Net earnings attributable to noncontrolling interests 50 1,153 617 2,055
Net earnings attributable to Guess?, Inc. $ 42,899 $ 60,657 $ 69,545 $ 103,339
Net earnings per common share attributable to common stockholders (Note 2):        
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
Weighted average common shares outstanding attributable to common stockholders (Note 2):        
Basic (in shares) 86,972 91,864 88,081 91,746
Diluted (in shares) 87,237 92,368 88,384 92,281
Dividends declared per common share (in dollars per share) $ 0.20 $ 0.20 $ 0.40 $ 0.40