XML 31 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Details) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended 1 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Oct. 27, 2012
Oct. 29, 2011
Oct. 27, 2012
Oct. 29, 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
Oct. 27, 2012
2011 Share Repurchase Program
Jun. 30, 2012
2012 Share Repurchase Program
Oct. 27, 2012
2012 Share Repurchase Program
Oct. 27, 2012
2011 and 2012 Share Repurchase Program
Oct. 27, 2012
2011 and 2012 Share Repurchase Program
Earnings Per Share                          
Net earnings attributable to Guess?, Inc. $ 36,647,000 $ 66,295,000 $ 106,192,000 $ 169,634,000                  
Less net earnings attributable to nonvested restricted stockholders 323,000 549,000 779,000 1,374,000                  
Net earnings attributable to common stockholders 36,324,000 65,746,000 105,413,000 168,260,000                  
Weighted average common shares used in basic computations 84,408,000 92,011,000 86,857,000 91,835,000                  
Effect of dilutive securities:                          
Stock options and restricted stock units (in shares) 294,000 327,000 299,000 444,000                  
Weighted average common shares used in diluted computations 84,702,000 92,338,000 87,156,000 92,279,000                  
Net earnings per common share attributable to common stockholders:                          
Basic (in dollars per share) $ 0.43 $ 0.71 $ 1.21 $ 1.83                  
Diluted (in dollars per share) $ 0.43 $ 0.71 $ 1.21 $ 1.82                  
Anti-dilutive equity awards excluded from computation of diluted weighted-average common shares 1,415,864 1,069,973 1,363,393 968,128                  
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                       517,900,000 517,900,000
Value of common stock authorized to be repurchased, maximum             250,000,000     500,000,000      
Number of common stock repurchased (in shares)               5,036,418 5,036,418   0    
Shares repurchased, aggregate cost     $ 140,262,000   $ 92,082,000     $ 140,100,000 $ 140,100,000   $ 0