XML 77 R23.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Earnings per Share | 12 Months Ended
--- | ---
Feb. 02, 2013
Earnings Per Share [Abstract] |
Earnings per Share | (16) Earnings per Share The computation of basic and diluted net earnings per common share attributable to common stockholders is as follows (in thousands, except per share data):
| Year Ended |  | Year Ended |  | Year Ended
| Feb 2, 2013 |  | Jan 28, 2012 |  | Jan 29, 2011
Net earnings attributable to Guess?, Inc. | $ | 178,744 |  |  | $ | 265,500 |  |  | $ | 289,508 |
Less net earnings attributable to nonvested restricted stockholders | 1,347 |  |  | 2,074 |  |  | 2,803 |
Net earnings attributable to common stockholders | $ | 177,397 |  |  | $ | 263,426 |  |  | $ | 286,705 |
Weighted average common shares used in basic computations | 86,262 |  |  | 91,533 |  |  | 91,410 |
Effect of dilutive securities: |  |  |  |  |
Stock options and restricted stock units | 278 |  |  | 415 |  |  | 705 |
Weighted average common shares used in diluted computations | 86,540 |  |  | 91,948 |  |  | 92,115 |
Net earnings per common share attributable to common stockholders: |  |  |  |  |
Basic | $ | 2.06 |  |  | $ | 2.88 |  |  | $ | 3.14 |
Diluted | $ | 2.05 |  |  | $ | 2.86 |  |  | $ | 3.11 |
For fiscal 2013, fiscal 2012 and fiscal 2011, equity awards granted for 1,364,703, 935,712 and 697,351, respectively, of the Company’s common shares were outstanding but were excluded from the computation of diluted weighted average common shares and common share equivalents outstanding because their effect would have been anti-dilutive.

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=16381557&loc=d3e4984-109258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration