XML 65 R54.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Earnings (Loss) per Share - Schedule of Computation of Basic and Diluted EPS (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Aug. 03, 2024
Jul. 29, 2023
Aug. 03, 2024
Jul. 29, 2023
Earnings Per Share [Abstract]        
Net earnings (loss) attributable to Guess?, Inc. $ (10,603) $ 39,033 $ 2,419 $ 27,228
Less net earnings attributable to nonvested restricted stockholders 160 502 478 392
Net earnings (loss) attributable to common stockholders (10,763) 38,531 1,941 26,836
Add expenses (income) related to the convertible senior notes   2,743 0 3,159
Add expenses (income) related to the convertible senior notes (8,215)      
Net earnings (loss) attributable to common stockholders used in diluted computations $ (18,978) $ 41,274 $ 1,941 $ 29,995
Weighted average common shares used in basic computations (in shares) 52,436,000 52,951,000 52,672,000 53,649,000
Effect of dilutive securities:        
Stock options and restricted stock units (in shares) 0 1,075,000 1,446,000 1,222,000
Convertible senior notes (in shares) 14,656,000 15,843,000 0 10,737,000
Weighted average common shares used in diluted computations (in shares) 67,092,000 69,869,000 54,118,000 65,608,000
Net earnings (loss) per common share attributable to common stockholders:        
Basic (in dollars per share) $ (0.21) $ 0.73 $ 0.04 $ 0.50
Diluted (in dollars per share) $ (0.28) $ 0.59 $ 0.04 $ 0.46
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive equity awards excluded from computation of diluted weighted average common shares (in shares) 2,774,443 990,262 16,019,719 4,636,468
Convertible senior notes        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive equity awards excluded from computation of diluted weighted average common shares (in shares) 1,095,935 0 15,792,171 3,601,342
Stock options and restricted stock units        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive equity awards excluded from computation of diluted weighted average common shares (in shares) 1,678,508 990,262 227,548 1,035,126