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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 27, 2012 | Oct. 29, 2011 | Oct. 27, 2012 | Oct. 29, 2011
Net earnings | $ 37,459 | $ 66,846 | $ 107,621 | $ 172,240
Other comprehensive income (loss): |  |  |  |
Foreign currency translation adjustment | 29,755 | (15,091) | (9,038) | 19,517
Net unrealized gain (loss) on hedges |  |  |  |
Net gains (losses) arising during the period | (6,035) | 7,486 | (2,048) | 2,725
Less income tax effect | 672 | (1,400) | 419 | (469)
Net unrealized gain (loss) on investments |  |  |  |
Net gains (losses) arising during the period | 219 | (414) | 316 | (339)
Less income tax effect | (83) | 149 | (120) | 119
Supplemental Executive Retirement Plan ("SERP") |  |  |  |
Actuarial loss amortization | 835 | 458 | 2,505 | 1,592
Prior service cost amortization | 155 | 155 | 465 | 785
Curtailment |  |  |  | 1,242
Actuarial loss |  |  |  | (1,609)
Less income tax effect | (378) | (235) | (1,134) | (667)
Total comprehensive income | 62,599 | 57,954 | 98,986 | 195,136
Less comprehensive income attributable to noncontrolling interests: |  |  |  |
Net earnings | 812 | 551 | 1,429 | 2,606
Foreign currency translation adjustment | 323 | (1,211) | (196) | (527)
Amounts attributable to noncontrolling interests | 1,135 | (660) | 1,233 | 2,079
Comprehensive income attributable to Guess?, Inc. | $ 61,464 | $ 58,614 | $ 97,753 | $ 193,057

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