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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Aug. 03, 2013
Feb. 02, 2013
Current assets:    
Cash and cash equivalents $ 343,725 $ 329,021
Short-term investments 5,022 6,906
Accounts receivable, net 271,826 316,863
Inventories 400,141 369,712
Other current assets 108,381 84,723
Total current assets 1,129,095 1,107,225
Property and equipment, net 341,378 355,729
Goodwill 38,661 39,287
Other intangible assets, net 14,611 16,032
Long-term deferred tax assets 40,711 43,063
Other assets 116,547 152,170
Total assets 1,681,003 1,713,506
Current liabilities:    
Current portion of capital lease obligations and borrowings 3,015 1,901
Accounts payable 198,388 191,143
Accrued expenses 171,204 191,922
Total current liabilities 372,607 384,966
Capital lease obligations 7,210 8,314
Deferred rent and lease incentives 91,601 94,218
Other long-term liabilities 115,919 121,996
Total liabilities 587,337 609,494
Redeemable noncontrolling interests 3,996 3,144
Commitments and contingencies (Note 12)      
Stockholders’ equity:    
Preferred stock, $.01 par value. Authorized 10,000,000 shares; no shares issued and outstanding 0 0
Common stock, $.01 par value. Authorized 150,000,000 shares; issued 139,146,044 and 138,812,082 shares, outstanding 84,846,397 and 85,367,984 shares, at August 3, 2013 and February 2, 2013, respectively 848 853
Paid-in capital 431,773 423,387
Retained earnings 1,178,601 1,162,982
Accumulated other comprehensive loss (17,627) (2,461)
Treasury stock, 54,299,647 and 53,444,098 shares at August 3, 2013 and February 2, 2013, respectively (519,613) (497,769)
Guess, Inc. stockholders’ equity 1,073,982 1,086,992
Nonredeemable noncontrolling interests 15,688 13,876
Total stockholders’ equity 1,089,670 1,100,868
Total liabilities and stockholders' equity $ 1,681,003 $ 1,713,506