XML 67 R48.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings (Loss) Per Share (Tables)
 12 Months Ended
Feb. 02, 2019
Earnings Per Share [Abstract]  
Computation of basic and diluted net earnings (loss) per common share attributable to common stockholders
The computation of basic and diluted net earnings (loss) per common share attributable to common stockholders is as follows (in thousands, except per share data):
 
Year Ended
 
Year Ended
 
Year Ended
 
Feb 2, 2019
 
Feb 3, 2018
 
Jan 28, 2017
Net earnings (loss) attributable to Guess?, Inc. 
$
14,099

 
$
(7,894
)
 
$
22,761

Less net earnings attributable to nonvested restricted stockholders
756

 
764

 
527

Net earnings (loss) attributable to common stockholders
$
13,343

 
$
(8,658
)
 
$
22,234

 
 
 
 
 
 
Weighted average common shares used in basic computations
80,146

 
82,189

 
83,666

Effect of dilutive securities:
 
 
 
 
 
Stock options and restricted stock units1
1,443

 
—

 
163

Weighted average common shares used in diluted computations
81,589

 
82,189

 
83,829

Net earnings (loss) per common share attributable to common stockholders:
 
 
 
 
 
Basic
$
0.17

 
$
(0.11
)
 
$
0.27

Diluted
$
0.16

 
$
(0.11
)
 
$
0.27

 
 
 
 
 
 
Dividends declared per common share
$
0.90

 
$
0.90

 
$
0.90

______________________________________________________________________
1 
For fiscal 2018, there were 652,494 potentially dilutive shares that were not included in the computation of diluted weighted average common shares and common equivalent shares outstanding because their effect would have been antidilutive given the Company’s net loss.