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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Common Stock Held in Treasury | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Jan. 31, 2014 | $ 209 | $ 184,852 | $ 6,165 | $ 335,786 | $ (3,899) | $ 523,113
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Equity awards exercised/vested, net | 3 | 725 |  |  |  | 728
Adjustments related to tax withholding for share-based compensation |  | (4,316) |  |  |  | (4,316)
Tax benefit from exercise/vesting of equity awards |  | 6,732 |  |  |  | 6,732
Amortization of share-based compensation |  | 12,224 |  |  |  | 12,224
Shares issued in connection with public offering, net | 18 | 128,668 |  |  |  | 128,686
Effect of exchange rate changes |  |  | (16,270) |  |  | (16,270)
Net income attributable to G-III |  |  |  | 110,361 |  | 110,361
Balance at Jan. 31, 2015 | 230 | 328,885 | (10,105) | 446,147 | (3,899) | 761,258
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Equity awards exercised/vested, net | (1) | (838) |  |  | 1,256 | 417
Tax benefit from exercise/vesting of equity awards |  | 10,127 |  |  |  | 10,127
Amortization of share-based compensation |  | 15,576 |  |  |  | 15,576
Effect of exchange rate changes |  |  | (13,584) |  |  | (13,584)
Net income attributable to G-III |  |  |  | 114,333 |  | 114,333
Balance at Jan. 31, 2016 | 229 | 353,750 | (23,689) | 560,480 | (2,643) | 888,127
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Equity awards exercised/vested, net | (2) | (892) |  |  | 1,153 | 259
Adjustments related to tax withholding for share-based compensation |  | (6,956) |  |  |  | (6,956)
Shares issued to LVMH in connection with the DKI Acquisition | 26 | 74,974 |  |  |  | 75,000
Amortization of share-based compensation |  | 16,901 |  |  |  | 16,901
Effect of exchange rate changes |  |  | (4,033) |  |  | (4,033)
Net income attributable to G-III |  |  |  | 51,938 |  | 51,938
Balance at Jan. 31, 2017 | $ 253 | $ 437,777 | $ (27,722) | $ 612,418 | $ (1,490) | $ 1,021,236

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- Definition The amount of adjustment to stockholders' equity associated with an employee's income tax withholding obligation as part of a net-share settlement of a share-based award. + References No definition available. + Details
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=66904339&loc=d3e4534-113899 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65896087&loc=d3e11149-113907 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65896087&loc=d3e11178-113907 + Details
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- Definition Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65880886&loc=d3e23524-113945 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=51831255 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831270 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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