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Earnings (Loss) per Share (Tables) | 3 Months Ended
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May 04, 2024
Earnings Per Share [Abstract] |
Computation of basic and diluted net earnings 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):
| Three Months Ended |  |
| May 4, 2024 |  | Apr 29, 2023 |  |  |  |
Net earnings (loss) attributable to Guess?, Inc. | $ | 13,022 |  |  | $ | (11,805) |  |  |  |  |
Less net earnings attributable to nonvested restricted stockholders | 318 |  |  | 164 |  |  |  |  |
Net earnings (loss) attributable to common stockholders | 12,704 |  |  | (11,969) |  |  |  |  |
Add interest expense related to the convertible senior notes 1 | 122 |  |  | — |  |  |  |  |
Net earnings (loss) attributable to common stockholders used in diluted computations | $ | 12,826 |  |  | $ | (11,969) |  |  |  |  |
Weighted average common shares used in basic computations | 52,908 |  |  | 54,348 |  |  |  |  |
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options and restricted stock units 2 | 1,538 |  |  | — |  |  |  |  |
Convertible senior notes 1 | 1,092 |  |  | — |  |  |  |  |
Weighted average common shares used in diluted computations | 55,538 |  |  | 54,348 |  |  |  |  |
Net earnings (loss) per common share attributable to common stockholders:
Basic | $ | 0.24 |  |  | $ | (0.22) |  |  |  |  |
Diluted | $ | 0.23 |  |  | $ | (0.22) |  |  |  |  |
______________________________________________________________________ Notes: 1 During the three months ended April 29, 2023, there were 12,834,308 potentially dilutive shares related to the convertible senior notes 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. 2 During the three months ended April 29, 2023, there were 1,351,331 potentially dilutive shares related to stock options and restricted stock units 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.

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- 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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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