XML 49 R24.htm IDEA: XBRL DOCUMENT v3.2.0.727
Earnings Per Share (Tables)
6 Months Ended
Aug. 01, 2015
Earnings Per Share [Abstract]  
Computation of basic and diluted net earnings per common share attributable to common stockholders
The computation of basic and diluted net earnings per common share attributable to common stockholders is as follows (in thousands, except per share data):
 
Three Months Ended
 
Six Months Ended
 
Aug 1, 2015
 
Aug 2, 2014
 
Aug 1, 2015
 
Aug 2, 2014
Net earnings attributable to Guess?, Inc.
$
18,289

 
$
21,954

 
$
21,630

 
$
19,853

Less net earnings attributable to nonvested restricted stockholders
143

 
167

 
227

 
292

Net earnings attributable to common stockholders
$
18,146

 
$
21,787

 
$
21,403

 
$
19,561

 
 
 
 
 
 
 
 
Weighted average common shares used in basic computations
85,004

 
84,573

 
84,985

 
84,536

Effect of dilutive securities:
 

 
 

 
 

 
 

Stock options and restricted stock units
286

 
226

 
147

 
229

Weighted average common shares used in diluted computations
85,290

 
84,799

 
85,132

 
84,765

 
 
 
 
 
 
 
 
Net earnings per common share attributable to common stockholders:
Basic
$
0.21

 
$
0.26

 
$
0.25

 
$
0.23

Diluted
$
0.21

 
$
0.26

 
$
0.25

 
$
0.23