XML 13 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands
3 Months Ended
Apr. 30, 2011
May 01, 2010
Net earnings $ 43,584 $ 51,654
Foreign currency translation adjustment 49,733 (12,273)
Unrealized (loss) gain on hedges, net of tax effect (8,004) 1,428
Unrealized gain on investments, net of tax effect 87 175
SERP prior service cost and actuarial valuation loss amortization, including curtailment expense, net of tax effect 641 4,418
Comprehensive income 86,041 45,402
Less comprehensive income attributable to noncontrolling interests (1,944) (1,229)
Comprehensive income attributable to Guess?, Inc. $ 84,097 $ 44,173