XML 116 R102.htm IDEA: XBRL DOCUMENT v3.21.1
Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
May 01, 2019
Apr. 30, 2019
Jan. 30, 2021
Oct. 31, 2020
Aug. 01, 2020
May 02, 2020
Feb. 01, 2020
Nov. 02, 2019
Aug. 03, 2019
May 04, 2019
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Earnings Per Share [Abstract]                          
Net earnings (loss) attributable to Guess?, Inc.      $ 70,419 $ 26,376 $ (20,358) $ (157,666) $ 79,604 $ 12,423 $ 25,322 $ (21,374) $ (81,229) $ 95,975 $ 14,099
Less net earnings attributable to nonvested restricted stockholders                     181 850 756
Net earnings (loss) attributable to common stockholders                     $ (81,410) $ 95,125 $ 13,343
Weighted average common shares used in basic computations                     64,179,000 70,461,000 80,146,000
Effect of dilutive securities:                          
Stock options and restricted stock units (in shares)                     0 1,208,000 1,443,000
Weighted average common shares used in diluted computations                     64,179,000 71,669,000 81,589,000
Net earnings (loss) per common share attributable to common stockholders:                          
Basic (in dollars per share)     $ 1.10 $ 0.41 $ (0.31) $ (2.40) $ 1.21 $ 0.19 $ 0.36 $ (0.27) $ (1.27) $ 1.35 $ 0.17
Diluted (in dollars per share)     $ 1.07 $ 0.41 $ (0.31) $ (2.40) $ 1.18 $ 0.18 $ 0.35 $ (0.27) $ (1.27) $ 1.33 $ 0.16
Antidilutive securities excluded from computation of earnings per share                          
Antidilutive equity awards excluded from computation of diluted weighted average common shares (in shares)                     2,870,479 2,911,685 1,526,717
Conversion price (in dollars per share) $ 46.88 $ 25.78                 $ 25.78    
Warrants outstanding (in shares)   11,600,000 11,600,000               11,600,000    
Strike price of warrants (in dollars per share)   $ 46.88 $ 46.88               $ 46.88    
Performance-based or market-based units                          
Antidilutive securities excluded from computation of earnings per share                          
Awards subject to performance or market conditions that were excluded from the computation of diluted weighted average common shares (in shares)                     0 240,143 928,026
Potentially dilutive shares                          
Antidilutive securities excluded from computation of earnings per share                          
Antidilutive equity awards excluded from computation of diluted weighted average common shares (in shares)                     867,704