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Earnings (Loss) per Share (Tables)
9 Months Ended
Nov. 02, 2024
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted EPS Attributable to Common Stockholders
The computation of basic and diluted net earnings (loss) per common share attributable to common stockholders is (in thousands, except per share data):
 Three Months EndedNine Months Ended
 Nov 2, 2024Oct 28, 2023Nov 2, 2024Oct 28, 2023
Net earnings (loss) attributable to Guess?, Inc.$(23,395)$55,701 $(20,976)$82,929 
Less net earnings attributable to nonvested restricted stockholders210 672 687 1,066 
Net earnings (loss) attributable to common stockholders(23,605)55,029 (21,663)81,863 
Add expenses (income) related to the convertible senior notes1
(7,712)2,779 — 6,826 
Net earnings (loss) attributable to common stockholders used in diluted computations
$(31,317)$57,808 $(21,663)$88,689 
Weighted average common shares used in basic computations50,798 53,052 52,047 53,450 
Effect of dilutive securities:
Stock options and restricted stock units— 1,366 — 1,276 
Convertible senior notes15,810 15,913 — 13,372 
Weighted average common shares used in diluted computations66,608 70,331 52,047 68,098 
Net earnings (loss) per common share attributable to common stockholders:
Basic
$(0.46)$1.04 $(0.42)$1.53 
Diluted
$(0.47)$0.82 $(0.42)$1.30 
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Notes:
1Expenses (income) related to the convertible senior notes include interest expense, loss on extinguishment of debt and (gain) loss on fair value remeasurement for embedded derivative, net of associated income tax effect.
Schedule of Antidilutive Shares Excluded from Computation of Diluted Weighted Average Common Shares and Common Share Equivalents Antidilutive shares excluded from the computation of diluted weighted average common shares and common equivalent shares outstanding are:
 Three Months EndedNine Months Ended
 Nov 2, 2024Oct 28, 2023Nov 2, 2024Oct 28, 2023
Stock options and restricted stock units1
1,492,824 159,950 1,557,115 1,011,089 
Convertible senior notes— — 15,798,155 1,491,394 
Total1,492,824 159,950 17,355,270 2,502,483 
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Notes:
1During the three months ended November 2, 2024, 1,172,118 potentially dilutive shares were excluded given the Company’s net loss and 320,706 potentially dilutive shares were excluded because the assumed proceeds resulted in these awards being antidilutive. During the nine months ended November 2, 2024, 1,313,235 potentially dilutive shares were excluded given the Company’s net loss and 243,880 potentially dilutive shares were excluded because the assumed proceeds resulted in these awards being antidilutive.