XML 38 R31.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Earnings Per Share (Details) (USD $)
3 Months Ended 6 Months Ended 1 Months Ended 6 Months Ended 1 Months Ended 6 Months Ended
Jul. 30, 2011
Jul. 31, 2010
Jul. 30, 2011
Jul. 31, 2010
Mar. 31, 2011
2008 Share Repurchase Program
Jul. 31, 2010
2008 Share Repurchase Program
Mar. 31, 2011
2011 Share Repurchase Program
Jul. 30, 2011
2011 Share Repurchase Program
Earnings Per Share                
Net earnings attributable to Guess?, Inc. $ 60,657,000 $ 66,758,000 $ 103,339,000 $ 117,093,000        
Net earnings attributable to nonvested restricted stockholders 512,000 668,000 811,000 1,228,000        
Net earnings attributable to common stockholders 60,145,000 66,090,000 102,528,000 115,865,000        
Weighted average shares used in basic computations (in shares) 91,864,000 91,610,000 91,746,000 91,756,000        
Effect of dilutive securities:                
Stock options and restricted stock units (in shares) 504,000 543,000 535,000 715,000        
Weighted average shares used in diluted computations (in shares) 92,368,000 92,153,000 92,281,000 92,471,000        
Net earnings per common share attributable to common stockholders:                
Basic (in dollars per share) $ 0.65 $ 0.72 $ 1.12 $ 1.26        
Diluted (in dollars per share) $ 0.65 $ 0.72 $ 1.11 $ 1.25        
Anti-dilutive equity awards excluded from computation of diluted weighted-average common shares (in shares) 821,104 779,636 536,291 654,269        
Share Repurchase Program                
Value of common stock remaining to be repurchased         84,900,000     250,000,000
Value of common stock authorized to be repurchased, maximum             250,000,000  
Number of common stock repurchased (in shares)           1,500,000    
Shares repurchased, aggregate cost       $ 49,361,000   $ 49,300,000