XML 59 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
May 03, 2014
May 04, 2013
Income Statement [Abstract]    
Product sales $ 496,928 $ 518,664
Net royalties 25,613 30,250
Net revenue 522,541 548,914
Cost of product sales 346,310 351,488
Gross profit 176,231 197,426
Selling, general and administrative expenses 178,208 183,764
Restructuring charges 0 2,337
Earnings (loss) from operations (1,977) 11,325
Other income (expense):    
Interest expense (525) (549)
Interest income 405 334
Other income (expense), net (1,119) 5,457
Total other income (expense) (1,239) 5,242
Earnings (loss) before income tax expense (benefit) (3,216) 16,567
Income tax expense (benefit) (1,029) 5,467
Net earnings (loss) (2,187) 11,100
Net earnings (loss) attributable to noncontrolling interests (86) 1,184
Net earnings (loss) attributable to Guess, Inc. $ (2,101) $ 9,916
Net earnings (loss) per common share attributable to common stockholders (Note 2):    
Basic (in dollars per share) $ (0.03) $ 0.12
Diluted (in dollars per share) $ (0.03) $ 0.12
Weighted average common shares outstanding attributable to common stockholders (Note 2):    
Basic (in shares) 84,499 84,582
Diluted (in shares) 84,499 84,778
Dividends declared per common share (in dollars per share) $ 0.225 $ 0.20