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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 29, 2011
Oct. 30, 2010
Oct. 29, 2011
Oct. 30, 2010
Net earnings $ 66,846 $ 70,091 $ 172,240 $ 189,124
Foreign currency translation adjustment (15,091) 30,785 19,517 10,907
Unrealized gain (loss) on hedges, net of tax effect 6,086 (6,499) 2,256 (5,442)
Unrealized (loss) gain on investments, net of tax effect (265) 36 (220) 231
SERP prior service cost and actuarial valuation loss amortization, including curtailment expense, net of tax effect 378 343 1,343 5,018
Comprehensive income 57,954 94,756 195,136 199,838
Less comprehensive income (loss) attributable to noncontrolling interests (660) 1,473 2,079 3,138
Comprehensive income attributable to Guess?, Inc. $ 58,614 $ 93,283 $ 193,057 $ 196,700