XML 47 R36.htm IDEA: XBRL DOCUMENT v3.3.0.814
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Oct. 31, 2015
Nov. 01, 2014
Oct. 31, 2015
Nov. 01, 2014
Earnings Per Share [Abstract]        
Net earnings attributable to Guess, Inc. $ 12,444 $ 20,788 $ 34,074 $ 40,641
Less net earnings attributable to nonvested restricted stockholders 137 135 363 415
Net earnings attributable to common stockholders $ 12,307 $ 20,653 $ 33,711 $ 40,226
Weighted average common shares used in basic computations 83,985,000 84,624,000 84,651,000 84,565,000
Effect of dilutive securities:        
Stock options and restricted stock units (in shares) 388,000 208,000 196,000 224,000
Weighted average common shares used in diluted computations 84,373,000 84,832,000 84,847,000 84,789,000
Net earnings per common share attributable to common stockholders:        
Basic (in dollars per share) $ 0.15 $ 0.24 $ 0.40 $ 0.48
Diluted (in dollars per share) $ 0.15 $ 0.24 $ 0.40 $ 0.47
Antidilutive securities excluded from computation of earnings per share        
Antidilutive equity awards excluded from computation of diluted weighted average common shares 2,357,138 1,633,245 2,530,121 1,558,532
Performance-based or market-based units        
Antidilutive securities excluded from computation of earnings per share        
Antidilutive equity awards excluded from computation of diluted weighted average common shares 425,866   425,866  
Performance-based units        
Antidilutive securities excluded from computation of earnings per share        
Antidilutive equity awards excluded from computation of diluted weighted average common shares   259,700   259,700