XML 65 R47.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings (Loss) per Share - Basic and Diluted EPS (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2020
Aug. 03, 2019
Aug. 01, 2020
Aug. 03, 2019
Earnings Per Share [Abstract]        
Net earnings (loss) attributable to Guess, Inc. $ (20,358) $ 25,322 $ (178,024) $ 3,948
Less net earnings attributable to nonvested restricted stockholders 0 233 0 235
Net (earnings) loss attributable to common stockholders $ (20,358) $ 25,089 $ (178,024) $ 3,713
Weighted average common shares used in basic computations (in shares) 65,177,000 70,508,000 65,446,000 75,216,000
Effect of dilutive securities:        
Stock options and restricted stock units (in shares) 0 848,000 0 939,000
Weighted average common shares used in diluted computations (in shares) 65,177,000 71,356,000 65,446,000 76,155,000
Net earnings (loss) per common share attributable to common stockholders:        
Basic (in dollars per share) $ (0.31) $ 0.36 $ (2.72) $ 0.05
Diluted (in dollars per share) $ (0.31) $ 0.35 $ (2.72) $ 0.05
Antidilutive securities excluded from computation of earnings (loss) per share        
Antidilutive equity awards excluded from computation of diluted weighted average common shares (in shares) 4,121,433 3,258,910 3,890,881 2,899,760
Potentially Dilutive Shares        
Antidilutive securities excluded from computation of earnings (loss) per share        
Antidilutive equity awards excluded from computation of diluted weighted average common shares (in shares) 262,086   382,222  
Performance Shares        
Antidilutive securities excluded from computation of earnings (loss) per share        
Performance or market awards excluded from computation of EPS (in shares) 525,875 1,228,017 525,875 1,228,017