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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 04, 2018 | Jul. 29, 2017 | Aug. 04, 2018 | Jul. 29, 2017
Income Statement [Abstract] |  |  |  |  |
Product sales |  | $ 626,162 | $ 551,794 | $ 1,127,667 | $ 990,114
Net royalties |  | 19,709 | 16,498 | 39,493 | 32,523
Net revenue | [1],[2] | 645,871 | 568,292 | 1,167,160 | 1,022,637
Cost of product sales |  | 406,440 | 370,265 | 753,791 | 679,968
Gross profit |  | 239,431 | 198,027 | 413,369 | 342,669
Selling, general and administrative expenses |  | 204,569 | 173,007 | 402,788 | 339,862
Net gains on lease terminations |  | 0 | 0 | (152) | 0
Asset impairment charges |  | 2,981 | 1,233 | 3,740 | 3,995
Earnings (loss) from operations | [1],[3] | 31,881 | 23,787 | 6,993 | (1,188)
Other income (expense): |  |  |  |  |
Interest expense |  | (863) | (544) | (1,602) | (958)
Interest income |  | 1,132 | 1,260 | 2,109 | 2,131
Other income (expense), net |  | 1,360 | (2,169) | (1,254) | (281)
Total other income (expense) |  | 1,629 | (1,453) | (747) | 892
Earnings (loss) before income tax expense |  | 33,510 | 22,334 | 6,246 | (296)
Income tax expense |  | 7,776 | 6,453 | 1,499 | 5,050
Net earnings (loss) |  | 25,734 | 15,881 | 4,747 | (5,346)
Net earnings attributable to noncontrolling interests |  | 204 | 662 | 438 | 728
Net earnings (loss) attributable to Guess, Inc. |  | $ 25,530 | $ 15,219 | $ 4,309 | $ (6,074)
Net earnings (loss) per common share attributable to common stockholders (Note 3): |  |  |  |  |
Basic (in dollars per share) |  | $ 0.32 | $ 0.18 | $ 0.05 | $ (0.08)
Diluted (in dollars per share) |  | $ 0.31 | $ 0.18 | $ 0.05 | $ (0.08)
Weighted average common shares outstanding attributable to common stockholders (Note 3): |  |  |  |  |
Basic (in shares) |  | 80,110 | 82,396 | 80,006 | 82,703
Diluted (in shares) |  | 81,550 | 82,763 | 81,248 | 82,703
Dividends declared per common share (in dollars per share) |  | $ 0.225 | $ 0.225 | $ 0.45 | $ 0.45
[1] | During the first quarter of fiscal 2019, the Company adopted a comprehensive new revenue recognition standard using a modified retrospective method that does not restate prior periods to be comparable to the current period presentation. The adoption of this guidance primarily impacted the presentation of advertising contributions received from the Company’s licensees and the related advertising expenditures incurred by the Company. The adoption of this guidance resulted in an increase in net royalty revenue within the Company’s Licensing segment of $2.1 million, as well as an increase in SG&A expenses in our Americas Retail, Americas Wholesale and Licensing segments as well as corporate overhead of $0.5 million, $0.2 million, $0.2 million and $0.5 million, respectively, during the three months ended August 4, 2018 compared to the same prior-year period. The net favorable impact on earnings from operations was approximately $0.6 million during the three months ended August 4, 2018 compared to the same prior-year period. During the six months ended August 4, 2018, the adoption of this guidance resulted in an increase in net royalty revenue within the Company’s Licensing segment of $4.4 million, as well as an increase in SG&A expenses in our Americas Retail, Americas Wholesale and Licensing segments as well as corporate overhead of $2.3 million, $0.9 million, $0.4 million and $1.1 million, respectively, during the six months ended August 4, 2018 compared to the same prior-year period. The net unfavorable impact on earnings from operations was approximately $0.4 million during the six months ended August 4, 2018 compared to the same prior-year period. Refer to Note 1 for more information regarding the impact from the adoption of this new standard.
[2] | During the fourth quarter of fiscal 2018, the Company reclassified net royalties received on the Company’s inventory purchases of licensed product from net revenue to cost of product sales to reflect its treatment as a reduction of the cost of such licensed product. Accordingly, net revenue for the three and six months ended July 29, 2017 has been adjusted to conform to the current period presentation. This reclassification had no impact on previously reported earnings (loss) from operations.
[3] | During the first quarter of fiscal 2019, the Company adopted new authoritative guidance which requires that the non-service components of net periodic defined benefit pension cost be presented outside of earnings (loss) from operations. Accordingly, earnings (loss) from operations and segment results for the three and six months ended July 29, 2017 have been adjusted to conform to the current period presentation.

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1448-109256 + Details
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Period Type: | duration