Stockholders' Equity and Redeemable Noncontrolling Interests (Tables)

9 Months Ended

Oct. 29, 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	4,139			—			4,139			—
Issuance of stock under ESPP	1,124			—			1,124			—
Share-based compensation	21,353			—			21,353			—
Dividends	(55,615		)	—			(55,615		)	—
Redeemable non-controlling interest redemption value adjustment	3,060			—			3,060			(3,060		)
Comprehensive income (loss) (a):
Net earnings	169,634			2,606			172,240			—
Foreign currency translation adjustment	20,044			(527		)	19,517			540
Unrealized gain on hedges, net of income tax of ($469)	2,256			—			2,256			—
Unrealized loss on investments, net of income tax of $119	(220		)	—			(220		)	—
SERP prior service cost and actuarial valuation loss amortization, net of income tax of ($666)	1,343			—			1,343			—
Balances at October 29, 2011	$	1,221,994		$	13,397		$	1,235,391		$	12,191

(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.