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Earnings (Loss) per Share (Tables) | 9 Months Ended
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Nov. 02, 2024
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Diluted EPS 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 |  | Nine Months Ended
| Nov 2, 2024 |  | Oct 28, 2023 |  | Nov 2, 2024 |  | Oct 28, 2023
Net earnings (loss) attributable to Guess?, Inc. | $ | (23,395) |  |  | $ | 55,701 |  |  | $ | (20,976) |  |  | $ | 82,929 |
Less net earnings attributable to nonvested restricted stockholders | 210 |  |  | 672 |  |  | 687 |  |  | 1,066 |
Net earnings (loss) attributable to common stockholders | (23,605) |  |  | 55,029 |  |  | (21,663) |  |  | 81,863 |
Add expenses (income) related to the convertible senior notes 1 | (7,712) |  |  | 2,779 |  |  | — |  |  | 6,826 |
Net earnings (loss) attributable to common stockholders used in diluted computations | $ | (31,317) |  |  | $ | 57,808 |  |  | $ | (21,663) |  |  | $ | 88,689 |
Weighted average common shares used in basic computations | 50,798 |  |  | 53,052 |  |  | 52,047 |  |  | 53,450 |
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options and restricted stock units | — |  |  | 1,366 |  |  | — |  |  | 1,276 |
Convertible senior notes | 15,810 |  |  | 15,913 |  |  | — |  |  | 13,372 |
Weighted average common shares used in diluted computations | 66,608 |  |  | 70,331 |  |  | 52,047 |  |  | 68,098 |
Net earnings (loss) per common share attributable to common stockholders:
Basic | $ | (0.46) |  |  | $ | 1.04 |  |  | $ | (0.42) |  |  | $ | 1.53 |
Diluted | $ | (0.47) |  |  | $ | 0.82 |  |  | $ | (0.42) |  |  | $ | 1.30 |
______________________________________________________________________ Notes: 1 Expenses (income) related to the convertible senior notes include interest expense, loss on extinguishment of debt and (gain) loss on fair value remeasurement for embedded derivative, net of associated income tax effect.
Schedule of Antidilutive Shares Excluded from Computation of Diluted Weighted Average Common Shares and Common Share Equivalents | Antidilutive shares excluded from the computation of diluted weighted average common shares and common equivalent shares outstanding are:
| Three Months Ended |  | Nine Months Ended
| Nov 2, 2024 |  | Oct 28, 2023 |  | Nov 2, 2024 |  | Oct 28, 2023
Stock options and restricted stock units 1 | 1,492,824 |  |  | 159,950 |  |  | 1,557,115 |  |  | 1,011,089 |
Convertible senior notes | — |  |  | — |  |  | 15,798,155 |  |  | 1,491,394 |
Total | 1,492,824 |  |  | 159,950 |  |  | 17,355,270 |  |  | 2,502,483 |
______________________________________________________________________ Notes: 1During the three months ended November 2, 2024, 1,172,118 potentially dilutive shares were excluded given the Company’s net loss and 320,706 potentially dilutive shares were excluded because the assumed proceeds resulted in these awards being antidilutive. During the nine months ended November 2, 2024, 1,313,235 potentially dilutive shares were excluded given the Company’s net loss and 243,880 potentially dilutive shares were excluded because the assumed proceeds resulted in these awards being antidilutive.

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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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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