XML 61 R48.htm IDEA: XBRL DOCUMENT
v3.23.1

Earnings (Loss) Per Share (Tables) | 12 Months Ended
--- | ---
Jan. 28, 2023
Earnings Per Share [Abstract] |
Computation of basic and diluted net earnings (loss) per common share attributable to common stockholders | The computation of basic and diluted net earnings (loss) per common share attributable to common stockholders is (in thousands, except per share data):
| Year Ended
| Jan 28, 2023 |  | Jan 29, 2022 |  | Jan 30, 2021
Net earnings (loss) attributable to Guess?, Inc. | $ | 149,610 |  |  | $ | 171,363 |  |  | $ | (81,229) |
Less net earnings attributable to nonvested restricted stockholders | 1,405 |  |  | 1,831 |  |  | 181 |
Net earnings (loss) attributable to common stockholders | 148,205 |  |  | 169,532 |  |  | (81,410) |
Add interest expense related to the Notes | 4,896 |  | — |  | —
Net earnings (loss) attributable to common stockholders used in diluted computations | $ | 153,101 |  |  | $ | 169,532 |  |  | $ | (81,410) |
Weighted average common shares used in basic computations | 56,484 |  |  | 64,021 |  |  | 64,179 |
Effect of dilutive securities: |  |  |  |  |
Stock options and restricted stock units 1 | 1,639 |  |  | 1,898 |  |  | — |
The Notes | 11,964 |  |  | — |  |  | — |
Weighted average common shares used in diluted computations | 70,087 |  |  | 65,919 |  |  | 64,179 |
Net earnings (loss) per common share attributable to common stockholders: |  |  |  |  |
Basic | $ | 2.62 |  |  | $ | 2.65 |  |  | $ | (1.27) |
Diluted | $ | 2.18 |  |  | $ | 2.57 |  |  | $ | (1.27) |
______________________________________________________________________ 1 For fiscal 2021, there were 867,704 potentially dilutive shares that were not included in the computation of diluted weighted average common shares and common equivalent shares outstanding because their effect would have been antidilutive given the Company’s net loss.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration