Stockholders' Equity and Redeemable Noncontrolling Interests (Tables)

6 Months Ended

Jul. 30, 2011

Stockholders' Equity and Redeemable Noncontrolling Interests

Reconciliation of carrying amount of total stockholders' equity, Guess?, Inc. stockholders' equity and stockholders' equity attributable to nonredeemable and redeemable noncontrolling interests

	Stockholders’ Equity
	Guess?, Inc. Stockholders’ Equity			Nonredeemable Noncontrolling Interests		Total			Redeemable Noncontrolling Interests
Balances at January 30, 2010	$	1,020,211		$	6,132	$	1,026,343		$	13,813
Issuance of common stock under stock compensation plans, net of tax effect	18,236			—		18,236			—
Issuance of stock under ESPP	1,309			—		1,309			—
Share-based compensation	29,312			—		29,312			—
Dividends	(247,570		)	—		(247,570		)	—
Share repurchases	(49,361		)	—		(49,361		)	—
Redeemable noncontrolling interest redemption value adjustment	(1,143		)	—		(1,143		)	1,143
Comprehensive income (loss) (a):
Net earnings	289,508			4,995		294,503			—
Foreign currency translation adjustment	(1,631		)	191		(1,440		)	(245		)
Unrealized loss on hedges, net of income tax of $399	(3,634		)	—		(3,634		)	—
Unrealized gain on investments, net of income tax of ($72)	116			—		116			—
SERP prior service cost and actuarial valuation loss amortization, net of income tax of $251	(477		)	—		(477		)	—
Balances at January 29, 2011	$	1,054,876		$	11,318	$	1,066,194		$	14,711
Issuance of common stock under stock compensation plans, net of tax effect	3,710			—		3,710			—
Issuance of stock under ESPP	814			—		814			—
Share-based compensation	14,215			—		14,215			—
Dividends	(37,023		)	—		(37,023		)	—
Redeemable non-controlling interest redemption value adjustment	107			—		107			(107		)
Comprehensive income (loss) (a):
Net earnings	103,339			2,055		105,394			—
Foreign currency translation adjustment	33,924			684		34,608			807
Unrealized loss on hedges, net of income tax of $931	(3,830		)	—		(3,830		)	—
Unrealized gain on investments, net of income tax of ($30)	45			—		45			—
SERP prior service cost and actuarial valuation loss amortization, net of income tax of ($432)	965			—		965			—
Balances at July 30, 2011	$	1,171,142		$	14,057	$	1,185,199		$	15,411

(a) Total comprehensive income consists of net earnings, Supplemental Executive Retirement Plan (“SERP”) prior service cost and actuarial valuation gains or losses and related amortization, unrealized gains or losses on investments available-for-sale, foreign currency translation adjustments and the effective portion of the change in the fair value of cash flow hedges.