XML 39 R30.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Quarterly Financial Data (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2013
Summarized Quarterly Financial Data | Summarized quarterly financial data in thousands, except per share amounts, for the fiscal years ended January 31, 2013 and 2012 are as follows:
|  | Quarter Ended |
|  | April 30, 2012 |  |  | July 31, 2012 |  |  | October 31, 2012 |  |  | January 31, 2013 |
January 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 229,449 |  |  | $ | 251,479 |  |  | $ | 543,513 |  |  | $ | 375,278 |
Gross profit |  |  | 68,690 |  |  |  | 74,843 |  |  |  | 190,207 |  |  |  | 117,897 |
Net income/(loss) attributable to G-III |  |  | (847 | ) |  |  | 1,362 |  |  |  | 48,291 |  |  |  | 8,070 |
Net income/(loss) per common share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.04 | ) |  | $ | 0.07 |  |  | $ | 2.41 |  |  | $ | 0.40 |
Diluted |  | $ | (0.04 | ) |  | $ | 0.07 |  |  | $ | 2.37 |  |  | $ | 0.40 |
|  | Quarter Ended |
|  | April 30, 2011 |  |  | July 31, 2011 |  |  | October 31, 2011 |  |  | January 31, 2012 |
January 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 196,871 |  |  | $ | 229,975 |  |  | $ | 510,009 |  |  | $ | 294,346 |
Gross profit |  |  | 59,455 |  |  |  | 65,571 |  |  |  | 162,275 |  |  |  | 83,415 |
Net income/(loss) |  |  | (520 | ) |  |  | 1,565 |  |  |  | 43,555 |  |  |  | 5,020 |
Net income/(loss) per common share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.03 | ) |  | $ | 0.08 |  |  | $ | 2.19 |  |  | $ | 0.25 |
Diluted |  | $ | (0.03 | ) |  | $ | 0.08 |  |  | $ | 2.16 |  |  | $ | 0.25 |

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration