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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Feb. 01, 2014
Feb. 02, 2013
Current assets:    
Cash and cash equivalents $ 502,945 $ 329,021
Short-term investments 5,123 6,906
Accounts receivable, net 276,565 316,863
Inventories 350,899 369,712
Deferred tax assets 24,400 21,053
Other current assets 56,154 63,670
Total current assets 1,216,086 1,107,225
Property and equipment, net 324,606 355,729
Goodwill 38,992 39,287
Other intangible assets, net 13,143 16,032
Long-term deferred tax assets 54,973 43,063
Other assets 116,631 152,170
Total assets 1,764,431 1,713,506
Current liabilities:    
Current portion of capital lease obligations and borrowings 4,160 1,901
Accounts payable 191,532 191,143
Accrued expenses 174,333 191,922
Total current liabilities 370,025 384,966
Capital lease obligations and other long-term debt 7,580 8,314
Deferred rent and lease incentives 90,492 94,218
Other long-term liabilities 120,518 121,996
Total liabilities 588,615 609,494
Redeemable noncontrolling interests 5,830 3,144
Commitments and contingencies (Note 14)      
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 139,245,729 and 138,812,082 shares, outstanding 84,962,345 and 85,367,984 shares, at February 1, 2014 and February 2, 2013, respectively 850 853
Paid-in capital 439,742 423,387
Retained earnings 1,247,180 1,162,982
Accumulated other comprehensive loss (13,801) (2,461)
Treasury stock, 54,283,384 and 53,444,098 shares at February 1, 2014 and February 2, 2013, respectively (519,457) (497,769)
Guess, Inc. stockholders’ equity 1,154,514 1,086,992
Nonredeemable noncontrolling interests 15,472 13,876
Total stockholders’ equity 1,169,986 1,100,868
Total liabilities and stockholders' equity $ 1,764,431 $ 1,713,506