XML 57 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended
May 02, 2015
May 03, 2014
Income Statement [Abstract]    
Product sales $ 452,959us-gaap_SalesRevenueGoodsNet $ 496,928us-gaap_SalesRevenueGoodsNet
Net royalties 25,865us-gaap_RoyaltyRevenue 25,613us-gaap_RoyaltyRevenue
Net revenue 478,824us-gaap_Revenues 522,541us-gaap_Revenues
Cost of product sales 313,339us-gaap_CostOfGoodsSold 346,310us-gaap_CostOfGoodsSold
Gross profit 165,485us-gaap_GrossProfit 176,231us-gaap_GrossProfit
Selling, general and administrative expenses 161,132us-gaap_SellingGeneralAndAdministrativeExpense 178,208us-gaap_SellingGeneralAndAdministrativeExpense
Earnings (loss) from operations 4,353us-gaap_OperatingIncomeLoss (1,977)us-gaap_OperatingIncomeLoss
Other income (expense):    
Interest expense (435)us-gaap_InterestExpense (525)us-gaap_InterestExpense
Interest income 272us-gaap_InvestmentIncomeInterest 405us-gaap_InvestmentIncomeInterest
Other income (expense), net 2,626us-gaap_OtherNonoperatingIncomeExpense (1,119)us-gaap_OtherNonoperatingIncomeExpense
Total other income (expense) 2,463us-gaap_NonoperatingIncomeExpense (1,239)us-gaap_NonoperatingIncomeExpense
Earnings (loss) before income tax expense (benefit) 6,816us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (3,216)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense (benefit) 2,829us-gaap_IncomeTaxExpenseBenefit (1,029)us-gaap_IncomeTaxExpenseBenefit
Net earnings (loss) 3,987us-gaap_ProfitLoss (2,187)us-gaap_ProfitLoss
Net earnings (loss) attributable to noncontrolling interests 646us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (86)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net earnings (loss) attributable to Guess, Inc. $ 3,341us-gaap_NetIncomeLoss $ (2,101)us-gaap_NetIncomeLoss
Net earnings (loss) per common share attributable to common stockholders (Note 2):    
Basic (in dollars per share) $ 0.04us-gaap_EarningsPerShareBasic $ (0.03)us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) $ 0.04us-gaap_EarningsPerShareDiluted $ (0.03)us-gaap_EarningsPerShareDiluted
Weighted average common shares outstanding attributable to common stockholders (Note 2):    
Basic (in shares) 84,965us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 84,499us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) 85,099us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 84,499us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Dividends declared per common share (in dollars per share) $ 0.225us-gaap_CommonStockDividendsPerShareDeclared $ 0.225us-gaap_CommonStockDividendsPerShareDeclared