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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
Current assets:    
Cash and cash equivalents $ 329,021 $ 491,805
Short-term investments 6,906 4,060
Accounts receivable, net 324,971 340,602
Inventories 369,712 328,602
Deferred tax assets 21,053 21,002
Other current assets 55,562 75,411
Total current assets 1,107,225 1,261,482
Property and equipment, net 355,729 348,885
Goodwill 39,287 29,070
Other intangible assets, net 16,032 10,697
Long-term deferred tax assets 43,063 52,613
Other assets 152,170 141,728
Total assets 1,713,506 1,844,475
Current liabilities:    
Current portion of capital lease obligations and borrowings 1,901 2,030
Accounts payable 191,143 224,859
Accrued expenses 191,922 193,147
Total current liabilities 384,966 420,036
Capital lease obligations 8,314 10,206
Deferred rent and lease incentives 94,218 87,795
Other long-term liabilities 121,996 123,880
Total liabilities 609,494 641,917
Redeemable noncontrolling interests 3,144 8,293
Commitments and contingencies (Note 12)      
Stockholders' equity:    
Preferred stock, $.01 par value. Authorized 10,000,000 shares; no shares issued and outstanding 0 0
Common stock, $.01 par value. Authorized 150,000,000 shares; issued 138,812,082 and 138,089,021 shares, outstanding 85,367,984 and 89,631,328 shares, at February 2, 2013 and January 28, 2012, respectively 853 896
Paid-in capital 423,387 400,178
Retained earnings 1,162,982 1,155,696
Accumulated other comprehensive loss (2,461) (23,197)
Treasury stock, 53,444,098 and 48,457,693 shares at February 2, 2013 and January 28, 2012, respectively (497,769) (357,943)
Guess?, Inc. stockholders' equity 1,086,992 1,175,630
Nonredeemable noncontrolling interests 13,876 18,635
Total stockholders' equity 1,100,868 1,194,265
Total liabilities and stockholders' equity $ 1,713,506 $ 1,844,475