XML 17 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jul. 29, 2017
Jul. 30, 2016
Jul. 29, 2017
Jul. 30, 2016
Income Statement [Abstract]        
Product sales $ 551,794 $ 523,008 $ 990,114 $ 949,476
Net royalties 21,898 21,951 42,159 44,298
Net revenue 573,692 544,959 1,032,273 993,774
Cost of product sales 375,665 359,327 689,604 665,383
Gross profit 198,027 185,632 342,669 328,391
Selling, general and administrative expenses 173,546 169,553 340,945 335,054
Asset impairment charges 1,233 502 3,995 655
Restructuring charges 0 0 0 6,083
Earnings (loss) from operations 23,248 15,577 (2,271) (13,401)
Other income (expense):        
Interest expense (544) (458) (958) (978)
Interest income 1,260 251 2,131 902
Other income (expense), net (1,630) 27,390 802 26,292
Total other income (expense) (914) 27,183 1,975 26,216
Earnings (loss) before income tax expense 22,334 42,760 (296) 12,815
Income tax expense 6,453 10,593 5,050 5,802
Net earnings (loss) 15,881 32,167 (5,346) 7,013
Net earnings (loss) attributable to noncontrolling interests 662 (102) 728 (78)
Net earnings (loss) attributable to Guess, Inc. $ 15,219 $ 32,269 $ (6,074) $ 7,091
Net earnings (loss) per common share attributable to common stockholders (Note 2):        
Basic (in dollars per share) $ 0.18 $ 0.38 $ (0.08) $ 0.08
Diluted (in dollars per share) $ 0.18 $ 0.38 $ (0.08) $ 0.08
Weighted average common shares outstanding attributable to common stockholders (Note 2):        
Basic (in shares) 82,396 83,621 82,703 83,567
Diluted (in shares) 82,763 83,863 82,703 83,809
Dividends declared per common share (in dollars per share) $ 0.225 $ 0.225 $ 0.45 $ 0.45