CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Oct. 27, 2012	Jan. 28, 2012
Current assets:
Cash and cash equivalents	$ 287,288	$ 491,805
Short-term investments	7,348	4,060
Accounts receivable, net	332,440	340,602
Inventories	422,304	328,602
Other current assets	76,784	96,413
Total current assets	1,126,164	1,261,482
Property and equipment, net	356,396	348,885
Goodwill	37,852	29,070
Other intangible assets, net	15,338	10,697
Long-term deferred tax assets	51,312	52,613
Other assets	156,006	141,728
Total assets	1,743,068	1,844,475
Current liabilities:
Current portion of capital lease obligations and borrowings	1,776	2,030
Accounts payable	214,031	224,859
Accrued expenses	181,013	193,147
Total current liabilities	396,820	420,036
Capital lease obligations	8,739	10,206
Deferred rent and lease incentives	93,995	87,795
Other long-term liabilities	127,378	123,880
Total liabilities	626,932	641,917
Redeemable noncontrolling interests	2,905	8,293
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 138,657,582 and 138,089,021 shares, outstanding 85,203,817 and 89,631,328 shares, at October 27, 2012 and January 28, 2012, respectively	852	896
Paid-in capital	418,725	400,178
Retained earnings	1,210,162	1,155,696
Accumulated other comprehensive loss	(31,636)	(23,197)
Treasury stock, 53,453,765 and 48,457,693 shares at October 27, 2012 and January 28, 2012, respectively	(497,859)	(357,943)
Guess?, Inc. stockholders' equity	1,100,244	1,175,630
Nonredeemable noncontrolling interests	12,987	18,635
Total stockholders' equity	1,113,231	1,194,265
Total liabilities and stockholders' equity	$ 1,743,068	$ 1,844,475