XML 60 R47.htm IDEA: XBRL DOCUMENT v3.23.1
Earnings (Loss) per Share - Computation of Basic and Diluted EPS (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Apr. 29, 2023
Apr. 30, 2022
Earnings Per Share [Abstract]    
Net earnings (loss) attributable to Guess?, Inc. $ (11,805) $ 7,970
Less net earnings attributable to nonvested restricted stockholders 164 56
Net earnings (loss) attributable to common stockholders (11,969) 7,914
Add interest expense related to the convertible senior notes 0 902
Net earnings (loss) attributable to common stockholders used in diluted computations $ (11,969) $ 8,816
Weighted average common shares used in basic computations (in shares) 54,348,000 61,052,000
Effect of dilutive securities:    
Stock options and restricted stock units (in shares) 0 1,666,000
Convertible senior notes (in shares) 0 11,751,000
Weighted average common shares used in diluted computations (in shares) 54,348,000 74,469,000
Net earnings (loss) per common share attributable to common stockholders:    
Basic (in dollars per share) $ (0.22) $ 0.13
Diluted (in dollars per share) $ (0.22) $ 0.12
Convertible senior notes    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive equity awards excluded from computation of diluted weighted average common shares (in shares) 12,834,308  
Stock options and restricted stock units    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive equity awards excluded from computation of diluted weighted average common shares (in shares) 1,351,331