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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Aug. 02, 2014
Feb. 01, 2014
Current assets:    
Cash and cash equivalents $ 461,519 $ 502,945
Short-term investments 5,019 5,123
Accounts receivable, net 233,906 276,565
Inventories 392,387 350,899
Other current assets 109,475 80,554
Total current assets 1,202,306 1,216,086
Property and equipment, net 309,155 324,606
Goodwill 38,639 38,992
Other intangible assets, net 12,336 13,143
Long-term deferred tax assets 56,891 54,973
Other assets 121,092 116,631
Total assets 1,740,419 1,764,431
Current liabilities:    
Current portion of capital lease obligations and borrowings 1,997 4,160
Accounts payable 194,101 191,532
Accrued expenses 164,068 174,333
Total current liabilities 360,166 370,025
Capital lease obligations and other long-term debt 6,735 7,580
Deferred rent and lease incentives 90,044 90,492
Other long-term liabilities 114,695 120,518
Total liabilities 571,640 588,615
Redeemable noncontrolling interests 5,468 5,830
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 139,513,762 and 139,245,729 shares, outstanding 85,257,404 and 84,962,345 shares, at August 2, 2014 and February 1, 2014, respectively 853 850
Paid-in capital 447,587 439,742
Retained earnings 1,229,022 1,247,180
Accumulated other comprehensive loss (10,774) (13,801)
Treasury stock, 54,256,358 and 54,283,384 shares at August 2, 2014 and February 1, 2014, respectively (519,198) (519,457)
Guess, Inc. stockholders’ equity 1,147,490 1,154,514
Nonredeemable noncontrolling interests 15,821 15,472
Total stockholders’ equity 1,163,311 1,169,986
Total liabilities and stockholders' equity $ 1,740,419 $ 1,764,431