XML 29 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Details) (USD $)
3 Months Ended 9 Months Ended 1 Months Ended 9 Months Ended 1 Months Ended 9 Months Ended
Oct. 29, 2011
Oct. 30, 2010
Oct. 29, 2011
Oct. 30, 2010
Mar. 31, 2011
2008 Share Repurchase Program
Oct. 30, 2010
2008 Share Repurchase Program
Mar. 31, 2011
2011 Share Repurchase Program
Oct. 29, 2011
2011 Share Repurchase Program
Earnings Per Share                
Net earnings attributable to Guess?, Inc. $ 66,295,000 $ 69,089,000 $ 169,634,000 $ 186,182,000        
Less net earnings attributable to nonvested restricted stockholders 549,000 676,000 1,374,000 1,911,000        
Net earnings attributable to common stockholders 65,746,000 68,413,000 168,260,000 184,271,000        
Weighted average shares used in basic computations (in shares) 92,011,000 90,911,000 91,835,000 91,474,000        
Effect of dilutive securities:                
Stock options and restricted stock units (in shares) 327,000 632,000 444,000 700,000        
Weighted average shares used in diluted computations (in shares) 92,338,000 91,543,000 92,279,000 92,174,000        
Net earnings per common share attributable to common stockholders:                
Basic (in dollars per share) $ 0.71 $ 0.75 $ 1.83 $ 2.01        
Diluted (in dollars per share) $ 0.71 $ 0.75 $ 1.82 $ 2.00        
Anti-dilutive equity awards excluded from computation of diluted weighted-average common shares (in shares) 1,069,973 795,166 968,128 700,936        
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