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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Nov. 02, 2013
Feb. 02, 2013
Current assets:    
Cash and cash equivalents $ 350,132 $ 329,021
Short-term investments 10,181 6,906
Accounts receivable, net 258,909 316,863
Inventories 426,886 369,712
Other current assets 103,617 84,723
Total current assets 1,149,725 1,107,225
Property and equipment, net 336,858 355,729
Goodwill 39,023 39,287
Other intangible assets, net 13,813 16,032
Long-term deferred tax assets 41,436 43,063
Other assets 115,976 152,170
Total assets 1,696,831 1,713,506
Current liabilities:    
Current portion of capital lease obligations and borrowings 3,924 1,901
Accounts payable 188,994 191,143
Accrued expenses 169,503 191,922
Total current liabilities 362,421 384,966
Capital lease obligations 7,613 8,314
Deferred rent and lease incentives 91,312 94,218
Other long-term liabilities 109,567 121,996
Total liabilities 570,913 609,494
Redeemable noncontrolling interests 3,358 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 139,147,643 and 138,812,082 shares, outstanding 84,855,714 and 85,367,984 shares, at November 2, 2013 and February 2, 2013, respectively 849 853
Paid-in capital 436,019 423,387
Retained earnings 1,196,373 1,162,982
Accumulated other comprehensive loss (7,304) (2,461)
Treasury stock, 54,291,929 and 53,444,098 shares at November 2, 2013 and February 2, 2013, respectively (519,539) (497,769)
Guess, Inc. stockholders’ equity 1,106,398 1,086,992
Nonredeemable noncontrolling interests 16,162 13,876
Total stockholders’ equity 1,122,560 1,100,868
Total liabilities and stockholders' equity $ 1,696,831 $ 1,713,506