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Stockholders' Equity and Redeemable Noncontrolling Interests (Tables) | 9 Months Ended
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Oct. 27, 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 |  | 380 |  | — |  | 380 |  | — |
Issuance of stock under ESPP |  | 983 |  | — |  | 983 |  | — |
Share-based compensation |  | 12,662 |  | — |  | 12,662 |  | — |
Dividends |  | (53,087 | ) | — |  | (53,087 | ) | — |
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 |  | 1,328 |  | (217 | ) | 1,111 |  | (1,111 | )
Comprehensive income (loss): |  |  |  |  |  |  |  |  |
Net earnings |  | 106,192 |  | 1,429 |  | 107,621 |  | — |
Foreign currency translation adjustment |  | (8,842 | ) | (196 | ) | (9,038 | ) | (92 | )
Unrealized loss on hedges, net of income tax of $419 |  | (1,629 | ) | — |  | (1,629 | ) | — |
Unrealized gain on investments, net of income tax of ($120) |  | 196 |  | — |  | 196 |  | — |
SERP prior service cost and actuarial valuation amortization, net of income tax of ($1,134) |  | 1,836 |  | — |  | 1,836 |  | — |
Balances at October 27, 2012 |  | $ | 1,100,244 |  | $ | 12,987 |  | $ | 1,113,231 |  | $ | 2,905 |

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity including nonredeemable and redeemable noncontrolling interests. + References No definition available. + Details
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- Details
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