XML 33 R77.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Information (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 31, 2015
Nov. 01, 2014
Aug. 02, 2014
May 03, 2014
Feb. 01, 2014
Nov. 02, 2013
Aug. 03, 2013
May 04, 2013
Feb. 02, 2013
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
Summary of the unaudited quarterly financial information                        
Net revenue $ 696,727us-gaap_Revenues [1] $ 589,834us-gaap_Revenues [1] $ 608,571us-gaap_Revenues [1] $ 522,541us-gaap_Revenues [1] $ 768,363us-gaap_Revenues [1] $ 613,497us-gaap_Revenues [1] $ 639,012us-gaap_Revenues [1] $ 548,914us-gaap_Revenues [1]   $ 2,417,673us-gaap_Revenues $ 2,569,786us-gaap_Revenues $ 2,658,605us-gaap_Revenues
Gross profit 260,919us-gaap_GrossProfit [1] 213,958us-gaap_GrossProfit [1] 216,777us-gaap_GrossProfit [1] 176,231us-gaap_GrossProfit [1] 301,949us-gaap_GrossProfit [1] 228,227us-gaap_GrossProfit [1] 248,532us-gaap_GrossProfit [1] 197,426us-gaap_GrossProfit [1]   867,885us-gaap_GrossProfit 976,134us-gaap_GrossProfit 1,067,123us-gaap_GrossProfit
Net earnings (loss) 55,589us-gaap_ProfitLoss [1] 21,510us-gaap_ProfitLoss [1] 22,272us-gaap_ProfitLoss [1] (2,187)us-gaap_ProfitLoss [1] 71,097us-gaap_ProfitLoss [1] 34,811us-gaap_ProfitLoss [1] 40,703us-gaap_ProfitLoss [1] 11,100us-gaap_ProfitLoss [1]   97,184us-gaap_ProfitLoss 157,711us-gaap_ProfitLoss 181,486us-gaap_ProfitLoss
Net earnings (loss) attributable to Guess, Inc. 53,929us-gaap_NetIncomeLoss [1] 20,788us-gaap_NetIncomeLoss [1] 21,954us-gaap_NetIncomeLoss [1] (2,101)us-gaap_NetIncomeLoss [1] 69,632us-gaap_NetIncomeLoss [1] 34,020us-gaap_NetIncomeLoss [1] 39,866us-gaap_NetIncomeLoss [1] 9,916us-gaap_NetIncomeLoss [1]   94,570us-gaap_NetIncomeLoss 153,434us-gaap_NetIncomeLoss 178,744us-gaap_NetIncomeLoss
Net earnings (loss) per common share attributable to common stockholders:                        
Basic (in dollars per share) $ 0.63us-gaap_EarningsPerShareBasic [1],[2] $ 0.24us-gaap_EarningsPerShareBasic [1],[2] $ 0.26us-gaap_EarningsPerShareBasic [1],[2] $ (0.03)us-gaap_EarningsPerShareBasic [1],[2] $ 0.82us-gaap_EarningsPerShareBasic [1],[2],[3] $ 0.40us-gaap_EarningsPerShareBasic [1],[2],[3] $ 0.47us-gaap_EarningsPerShareBasic [1],[2],[3] $ 0.12us-gaap_EarningsPerShareBasic [1],[2],[3]   $ 1.11us-gaap_EarningsPerShareBasic $ 1.81us-gaap_EarningsPerShareBasic $ 2.06us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) $ 0.63us-gaap_EarningsPerShareDiluted [1],[2] $ 0.24us-gaap_EarningsPerShareDiluted [1],[2] $ 0.26us-gaap_EarningsPerShareDiluted [1],[2] $ (0.03)us-gaap_EarningsPerShareDiluted [1],[2] $ 0.82us-gaap_EarningsPerShareDiluted [1],[2],[3] $ 0.40us-gaap_EarningsPerShareDiluted [1],[2],[3] $ 0.47us-gaap_EarningsPerShareDiluted [1],[2],[3] $ 0.12us-gaap_EarningsPerShareDiluted [1],[2],[3]   $ 1.11us-gaap_EarningsPerShareDiluted $ 1.80us-gaap_EarningsPerShareDiluted $ 2.05us-gaap_EarningsPerShareDiluted
Restructuring Charges                        
Restructuring charges         $ 2,100us-gaap_RestructuringCharges $ 1,900us-gaap_RestructuringCharges $ 6,100us-gaap_RestructuringCharges $ 2,300us-gaap_RestructuringCharges   $ 0us-gaap_RestructuringCharges $ 12,442us-gaap_RestructuringCharges $ 0us-gaap_RestructuringCharges
Fiscal Quarter                        
Number of days in fiscal period 91 days 91 days 91 days 91 days 91 days 91 days 91 days 91 days 98 days 364 days 364 days 371 days
[1] All fiscal quarters presented consisted of 13 weeks.
[2] Per common share amounts for the quarters and full years have been calculated separately. Accordingly, quarterly amounts may not add to the annual amount because of differences in the average common shares outstanding during each period.
[3] During the first quarter of fiscal 2014, the Company implemented plans to streamline its structure and reduce expenses in both Europe and North America. During the second quarter of fiscal 2014, the Company expanded these plans to include the consolidation and streamlining of certain operations in Europe and Asia. These actions resulted in restructuring charges of $2.3 million, $6.1 million, $1.9 million and $2.1 million during the first, second, third and fourth quarters of fiscal 2014, respectively. Refer to Note 9 for further detail regarding the restructuring charges.