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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 27, 2012
Oct. 29, 2011
Oct. 27, 2012
Oct. 29, 2011
Product sales $ 597,374 $ 608,777 $ 1,756,123 $ 1,821,198
Net royalties 31,454 34,026 87,364 91,008
Net revenue 628,828 642,803 1,843,487 1,912,206
Cost of product sales 381,219 367,202 1,109,242 1,091,119
Gross profit 247,609 275,601 734,245 821,087
Selling, general and administrative expenses 189,492 178,632 579,686 540,193
Settlement charge       19,463
Earnings from operations 58,117 96,969 154,559 261,431
Other income (expense):        
Interest expense (424) (775) (1,205) (1,539)
Interest income   661 1,509 2,433
Other income (expense), net (245) 1,868 5,765 (5,437)
Total other income (expense) (669) 1,754 6,069 (4,543)
Earnings before income tax expense 57,448 98,723 160,628 256,888
Income tax expense 19,989 31,877 53,007 84,648
Net earnings 37,459 66,846 107,621 172,240
Net earnings attributable to noncontrolling interests 812 551 1,429 2,606
Net earnings attributable to Guess?, Inc. $ 36,647 $ 66,295 $ 106,192 $ 169,634
Net earnings per common share attributable to common stockholders (Note 2):        
Basic (in dollars per share) $ 0.43 $ 0.71 $ 1.21 $ 1.83
Diluted (in dollars per share) $ 0.43 $ 0.71 $ 1.21 $ 1.82
Weighted average common shares outstanding attributable to common stockholders (Note 2):        
Basic (in shares) 84,408 92,011 86,857 91,835
Diluted (in shares) 84,702 92,338 87,156 92,279
Dividends declared per common share (in dollars per share) $ 0.20 $ 0.20 $ 0.60 $ 0.60