XML 39 R24.htm IDEA: XBRL DOCUMENT v3.4.0.3
Earnings (Loss) Per Share (Tables)
3 Months Ended
Apr. 30, 2016
Earnings Per Share [Abstract]  
Computation of basic and diluted net earnings (loss) per common share attributable to common stockholders
The computation of basic and diluted net earnings (loss) per common share attributable to common stockholders is as follows (in thousands, except per share data):
 
Three Months Ended
 
Apr 30, 2016
 
May 2, 2015
Net earnings (loss) attributable to Guess?, Inc.
$
(25,178
)
 
$
3,341

Less net earnings attributable to nonvested restricted stockholders
150

 
84

Net earnings (loss) attributable to common stockholders
$
(25,328
)
 
$
3,257

 
 
 
 
Weighted average common shares used in basic computations
83,514

 
84,965

Effect of dilutive securities:
 

 
 

Stock options and restricted stock units

 
134

Weighted average common shares used in diluted computations
83,514

 
85,099

 
 
 
 
Net earnings (loss) per common share attributable to common stockholders:
Basic
$
(0.30
)
 
$
0.04

Diluted
$
(0.30
)
 
$
0.04