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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 04, 2013
Feb. 02, 2013
Current assets:    
Cash and cash equivalents $ 306,437 $ 329,021
Short-term investments 6,911 6,906
Accounts receivable, net 251,071 316,863
Inventories 375,793 369,712
Other current assets 117,430 84,723
Total current assets 1,057,642 1,107,225
Property and equipment, net 346,268 355,729
Goodwill 38,407 39,287
Other intangible assets, net 17,452 16,032
Long-term deferred tax assets 42,513 43,063
Other assets 119,186 152,170
Total assets 1,621,468 1,713,506
Current liabilities:    
Current portion of capital lease obligations and borrowings 1,931 1,901
Accounts payable 178,086 191,143
Accrued expenses 162,779 191,922
Total current liabilities 342,796 384,966
Capital lease obligations 7,559 8,314
Deferred rent and lease incentives 92,511 94,218
Other long-term liabilities 119,650 121,996
Total liabilities 562,516 609,494
Redeemable noncontrolling interests 3,301 3,144
Commitments and contingencies (Note 11)      
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 139,098,739 and 138,812,082 shares, outstanding 84,785,043 and 85,367,984 shares, at May 4, 2013 and February 2, 2013, respectively 848 853
Paid-in capital 426,546 423,387
Retained earnings 1,155,793 1,162,982
Accumulated other comprehensive loss (23,201) (2,461)
Treasury stock, 54,313,696 and 53,444,098 shares at May 4, 2013 and February 2, 2013, respectively (519,747) (497,769)
Guess, Inc. stockholders’ equity 1,040,239 1,086,992
Nonredeemable noncontrolling interests 15,412 13,876
Total stockholders’ equity 1,055,651 1,100,868
Total liabilities and stockholders' equity $ 1,621,468 $ 1,713,506