CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands	Jul. 30, 2011	Jan. 29, 2011
Current assets:
Cash and cash equivalents	$ 430,233	$ 427,037
Short-term investments		15,087
Accounts receivable, net	391,486	358,482
Inventories	343,094	294,705
Deferred tax assets	19,014	18,121
Other current assets	58,742	50,148
Total current assets	1,242,569	1,163,580
Property and equipment, net	343,198	313,856
Goodwill	30,704	29,595
Other intangible assets, net	11,124	9,192
Long-term deferred tax assets	55,707	55,455
Other assets	133,328	114,126
Total assets	1,816,630	1,685,804
Current liabilities:
Current portion of capital lease obligations and borrowings	2,207	2,177
Accounts payable	245,175	233,846
Accrued expenses	186,835	194,993
Total current liabilities	434,217	431,016
Capital lease obligations	12,027	12,218
Deferred rent and lease incentives	80,168	76,455
Other long-term liabilities	89,608	85,210
Total liabilities	616,020	604,899
Redeemable noncontrolling interests	15,411	14,711
Commitments and contingencies (Note 11)
Stockholders' equity:
Preferred stock, $.01 par value. Authorized 10,000,000 shares; no shares issued and outstanding
Common stock, $.01 par value. Authorized 150,000,000 shares; issued 138,023,551 and 137,579,379 shares, outstanding 92,759,767 and 92,290,744 shares, at July 30, 2011 and January 29, 2011, respectively	928	923
Paid-in capital	386,677	368,225
Retained earnings	1,027,019	960,460
Accumulated other comprehensive income (loss)	22,526	(8,578)
Treasury stock, 45,263,784 and 45,288,635 shares at July 30, 2011 and January 29, 2011, respectively	(266,008)	(266,154)
Guess?, Inc. stockholders' equity	1,171,142	1,054,876
Nonredeemable noncontrolling interests	14,057	11,318
Total stockholders' equity	1,185,199	1,066,194
Total liabilities and stockholders' equity	$ 1,816,630	$ 1,685,804