XML 109 R90.htm IDEA: XBRL DOCUMENT v3.19.1
Quarterly Information (Unaudited) (Details)
$ / shares in Units, € in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2018
USD ($)
Dec. 31, 2018
EUR (€)
Feb. 02, 2019
USD ($)
$ / shares
Feb. 02, 2019
EUR (€)
Nov. 03, 2018
USD ($)
$ / shares
Aug. 04, 2018
USD ($)
$ / shares
May 05, 2018
USD ($)
$ / shares
Feb. 03, 2018
USD ($)
$ / shares
Oct. 28, 2017
USD ($)
$ / shares
Oct. 28, 2017
EUR (€)
Jul. 29, 2017
USD ($)
$ / shares
Apr. 29, 2017
USD ($)
$ / shares
Feb. 02, 2019
USD ($)
$ / shares
Feb. 02, 2019
EUR (€)
Feb. 03, 2018
USD ($)
$ / shares
Jan. 28, 2017
USD ($)
$ / shares
Summary of the unaudited quarterly financial information                                
Net revenue     $ 837,127,000   $ 605,407,000 $ 645,871,000 $ 521,289,000 $ 792,164,000 $ 548,953,000   $ 568,292,000 $ 454,345,000        
Gross profit     306,092,000   220,143,000 239,431,000 173,938,000 295,070,000 191,109,000   198,027,000 144,642,000 $ 939,604,000   $ 828,848,000 $ 745,040,000
Net earnings (loss)     25,235,000   (12,816,000) 25,734,000 (20,987,000) 3,107,000 (1,662,000)   15,881,000 (21,227,000) 17,166,000   (3,901,000) 25,398,000
Net earnings (loss) attributable to Guess, Inc.     $ 23,232,000   $ (13,442,000) $ 25,530,000 $ (21,221,000) $ 1,040,000 $ (2,860,000)   $ 15,219,000 $ (21,293,000) $ 14,099,000   $ (7,894,000) $ 22,761,000
Net earnings (loss) per common share attributable to common stockholders:                                
Basic (in dollars per share) | $ / shares     $ 0.29   $ (0.17) $ 0.32 $ (0.27) $ (0.01) $ (0.04)   $ 0.18 $ (0.26) $ 0.17   $ (0.11) $ 0.27
Diluted (in dollars per share) | $ / shares     $ 0.28   $ (0.17) $ 0.31 $ (0.27) $ (0.01) $ (0.04)   $ 0.18 $ (0.26) $ 0.16   $ (0.11) $ 0.27
Selected quarterly financial information                                
Professional service and legal costs and related costs     $ 200,000   $ 100,000 $ 2,000,000 $ 3,800,000 $ 500,000 $ 0   $ 0 $ 0        
Net gains (losses) on lease terminations     (300,000)   0 0 (200,000) (100,000) 11,500,000   0 0 $ (477,000)   $ 11,373,000 $ (695,000)
Asset impairment charges     1,900,000   1,300,000 $ 3,000,000 $ 700,000 2,500,000 2,000,000   $ 1,200,000 $ 2,800,000 6,939,000   8,479,000  
European Commission fine $ 45,600,000 € 39.8 3,200,000 € 2.8         $ 42,400,000 € 37.0     $ 45,637,000 € 39.8 $ 0 $ 0
Provisional income tax expense (benefit)               47,900,000                
Income tax benefit from reversal of provisional amount     25,800,000   $ (6,300,000)     (19,600,000)                
Provisional charge for remeasurement of U.S. deferred tax assets as a result of the enactment of the Tax Reform               24,900,000                
Provisional charge for the estimated effects of the transitional tax on the deemed repatriation of foreign earnings as a result of the enactment of the Tax Reform               $ 23,000,000                
CEO                                
Selected quarterly financial information                                
Prior period reclassification adjustment     5,200,000                          
Cash related severance payments     2,400,000                          
Non-cash stock-based compensation expenses     $ 2,800,000