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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Retained Earnings | Common Stock Held In Treasury | Cumulative Effect, Period of Adoption, Adjustment | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Jan. 31, 2021 | $ 264 | $ 448,417 | $ (2,094) |  | $ 916,683 |  |  | $ 1,336,241
Balance at beginning of period, treasury at Jan. 31, 2021 |  |  |  |  |  | $ (27,029) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Equity awards exercised/vested, net |  | (5,172) |  |  |  | 5,172 |  |
Share-based compensation expense |  | 17,424 |  |  |  |  |  | 17,424
Taxes paid for net share settlements |  | (4,340) |  |  |  |  |  | (4,340)
Other comprehensive loss, net |  |  | (12,435) |  |  |  |  | (12,435)
Repurchases of common stock |  |  |  |  |  | (17,300) |  | (17,300)
Net income (loss) attributable to G-III Apparel Group, Ltd. |  |  |  |  | 200,593 |  |  | 200,593
Balance at end of period, treasury at Jan. 31, 2022 |  |  |  |  |  | (39,157) |  |
Balance at end of period at Jan. 31, 2022 | 264 | 456,329 | (14,529) | $ (271) | 1,117,005 |  | $ (271) | 1,519,912
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Equity awards exercised/vested, net |  | (10,287) |  |  |  | 10,287 |  |
Share-based compensation expense |  | 32,475 |  |  |  |  |  | 32,475
Taxes paid for net share settlements |  | (9,805) |  |  |  |  |  | (9,805)
Other comprehensive loss, net |  |  | 2,876 |  |  |  |  | 2,876
Repurchases of common stock |  |  |  |  |  | (26,949) |  | (26,949)
Net income (loss) attributable to G-III Apparel Group, Ltd. |  |  |  |  | (133,061) |  |  | (133,061)
Balance at end of period, treasury at Jan. 31, 2023 |  |  |  |  |  | (55,819) |  | (55,819)
Balance at end of period at Jan. 31, 2023 | 264 | 468,712 | (11,653) |  | 983,944 |  |  | 1,385,448
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Equity awards exercised/vested, net |  | (16,169) |  |  |  | 16,169 |  |
Share-based compensation expense |  | 17,164 |  |  |  |  |  | 17,164
Taxes paid for net share settlements |  | (10,866) |  |  |  |  |  | (10,866)
Other comprehensive loss, net |  |  | 8,446 |  |  |  |  | 8,446
Repurchases of common stock |  |  |  |  |  | (26,100) |  | (26,100)
Net income (loss) attributable to G-III Apparel Group, Ltd. |  |  |  |  | 176,168 |  |  | 176,168
Balance at end of period, treasury at Jan. 31, 2024 |  |  |  |  |  | $ (65,750) |  | (65,750)
Balance at end of period at Jan. 31, 2024 | $ 264 | $ 458,841 | $ (3,207) |  | $ 1,160,112 |  |  | $ 1,550,260

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