CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Oct. 29, 2011	Jan. 29, 2011
Current assets:
Cash and cash equivalents	$ 426,725	$ 427,037
Short-term investments	4,082	15,087
Accounts receivable, net	376,502	358,482
Inventories	385,399	294,705
Other current assets	84,017	68,269
Total current assets	1,276,725	1,163,580
Property and equipment, net	352,514	313,856
Goodwill	30,331	29,595
Other intangible assets, net	10,844	9,192
Long-term deferred tax assets	57,200	55,455
Other assets	133,586	114,126
Total assets	1,861,200	1,685,804
Current liabilities:
Current portion of capital lease obligations and borrowings	2,131	2,177
Accounts payable	243,199	233,846
Accrued expenses	182,397	194,993
Total current liabilities	427,727	431,016
Capital lease obligations	11,372	12,218
Deferred rent and lease incentives	84,671	76,455
Other long-term liabilities	89,848	85,210
Total liabilities	613,618	604,899
Redeemable noncontrolling interests	12,191	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 138,029,709 and 137,579,379 shares, outstanding 92,778,690 and 92,290,744 shares, at October 29, 2011 and January 29, 2011, respectively	928	923
Paid-in capital	394,445	368,225
Retained earnings	1,077,709	960,460
Accumulated other comprehensive income (loss)	14,845	(8,578)
Treasury stock, 45,251,019 and 45,288,635 shares at October 29, 2011 and January 29, 2011, respectively	(265,933)	(266,154)
Guess?, Inc. stockholders' equity	1,221,994	1,054,876
Nonredeemable noncontrolling interests	13,397	11,318
Total stockholders' equity	1,235,391	1,066,194
Total liabilities and stockholders' equity	$ 1,861,200	$ 1,685,804