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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2011
Jul. 31, 2010
Jul. 30, 2011
Jul. 31, 2010
Net earnings $ 61,810 $ 67,379 $ 105,394 $ 119,033
Foreign currency translation adjustment (15,125) (7,605) 34,608 (19,878)
Unrealized gain (loss) on hedges, net of tax effect 4,174 (371) (3,830) 1,057
Unrealized (loss) gain on investments, net of tax effect (42) 20 45 195
SERP prior service cost and actuarial valuation loss amortization, including curtailment expense, net of tax 324 257 965 4,675
Comprehensive income 51,141 59,680 137,182 105,082
Less comprehensive income attributable to noncontrolling interests 795 436 2,739 1,665
Comprehensive income attributable to Guess?, Inc. $ 50,346 $ 59,244 $ 134,443 $ 103,417