XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.23.2

Net Income per Common Share (Tables) | 6 Months Ended
--- | ---
Jul. 31, 2023
Net Income per Common Share |
Schedule of reconciliation between basic and diluted net income per share | The following table reconciles the numerators and denominators used in the calculation of basic and diluted net income per share:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended July 31, | ​ | Six Months Ended July 31,
​ |  | 2023 |  | 2022 |  | 2023 |  | 2022
​ | ​ | (In thousands, except share and per share amounts)
Net income attributable to G-III Apparel Group, Ltd. | ​ | $ | 16,438 | ​ | $ | 36,319 | ​ | $ | 19,674 | ​ | $ | 66,953
Basic net income per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic common shares | ​ | ​ | 45,714 | ​ | ​ | 47,999 | ​ | ​ | 45,996 | ​ | ​ | 48,007
Basic net income per share | ​ | $ | 0.36 | ​ | $ | 0.76 | ​ | $ | 0.43 | ​ | $ | 1.39
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Diluted net income per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic common shares | ​ | ​ | 45,714 | ​ | ​ | 47,999 | ​ | ​ | 45,996 | ​ | ​ | 48,007
Dilutive restricted stock unit awards and stock options | ​ | ​ | 856 | ​ | ​ | 1,020 | ​ | ​ | 996 | ​ | ​ | 1,054
Diluted common shares | ​ | ​ | 46,570 | ​ | ​ | 49,019 | ​ | ​ | 46,992 | ​ | ​ | 49,061
Diluted net income per share | ​ | $ | 0.35 | ​ | $ | 0.74 | ​ | $ | 0.42 | ​ | $ | 1.36

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration