|
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands |
3 Months Ended | |
|---|---|---|
|
Apr. 30, 2011
|
May 01, 2010
|
|
| Net earnings | $ 43,584 | $ 51,654 |
| Foreign currency translation adjustment | 49,733 | (12,273) |
| Unrealized (loss) gain on hedges, net of tax effect | (8,004) | 1,428 |
| Unrealized gain on investments, net of tax effect | 87 | 175 |
| SERP prior service cost and actuarial valuation loss amortization, including curtailment expense, net of tax effect | 641 | 4,418 |
| Comprehensive income | 86,041 | 45,402 |
| Less comprehensive income attributable to noncontrolling interests | (1,944) | (1,229) |
| Comprehensive income attributable to Guess?, Inc. | $ 84,097 | $ 44,173 |