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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Common Stock Held In Treasury | Total
--- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Jan. 31, 2023 | $ 264 | $ 468,712 | $ (11,653) | $ 983,944 |  | $ 1,385,448
Balance at beginning of period, treasury at Jan. 31, 2023 |  |  |  |  | $ (55,819) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Equity awards vested, net |  | (15,993) |  |  | 15,993 |
Share-based compensation expense |  | 6,838 |  |  |  | 6,838
Taxes paid for net share settlements |  | (10,795) |  |  |  | (10,795)
Other comprehensive (loss) income, net |  |  | 7,050 |  |  | 7,050
Repurchases of common stock |  |  |  |  | (26,100) | (26,100)
Net income attributable to G-III Apparel Group, Ltd. |  |  |  | 19,674 |  | 19,674
Balance at end of period, treasury at Jul. 31, 2023 |  |  |  |  | (65,926) | (65,926)
Balance at end of period at Jul. 31, 2023 | 264 | 448,762 | (4,603) | 1,003,618 |  | 1,382,115
Balance at beginning of period at Apr. 30, 2023 | 264 | 472,474 | (6,936) | 987,180 |  | 1,380,447
Balance at beginning of period, treasury at Apr. 30, 2023 |  |  |  |  | (72,535) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Equity awards vested, net |  | (15,940) |  |  | 15,940 |
Share-based compensation expense |  | 3,001 |  |  |  | 3,001
Taxes paid for net share settlements |  | (10,773) |  |  |  | (10,773)
Other comprehensive (loss) income, net |  |  | 2,333 |  |  | 2,333
Repurchases of common stock |  |  |  |  | (9,331) | (9,331)
Net income attributable to G-III Apparel Group, Ltd. |  |  |  | 16,438 |  | 16,438
Balance at end of period, treasury at Jul. 31, 2023 |  |  |  |  | (65,926) | (65,926)
Balance at end of period at Jul. 31, 2023 | 264 | 448,762 | (4,603) | 1,003,618 |  | 1,382,115
Balance at beginning of period at Jan. 31, 2024 | 264 | 458,841 | (3,207) | 1,160,112 |  | 1,550,260
Balance at beginning of period, treasury at Jan. 31, 2024 |  |  |  |  | (65,750) | (65,750)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Equity awards vested, net |  | (9,668) |  |  | 9,668 |
Share-based compensation expense |  | 12,108 |  |  |  | 12,108
Taxes paid for net share settlements |  | (7,534) |  |  |  | (7,534)
Other comprehensive (loss) income, net |  |  | (8,862) |  |  | (8,862)
Repurchases of common stock |  |  |  |  | (59,973) | (59,973)
Excise tax on stock repurchases |  |  |  |  | (636) | (636)
Reduction of noncontrolling interest |  | (2,742) |  |  |  | (2,742)
Net income attributable to G-III Apparel Group, Ltd. |  |  |  | 30,014 |  | 30,014
Balance at end of period, treasury at Jul. 31, 2024 |  |  |  |  | (116,691) | (116,691)
Balance at end of period at Jul. 31, 2024 | 264 | 451,005 | (12,069) | 1,190,126 |  | 1,512,635
Balance at beginning of period at Apr. 30, 2024 | 264 | 450,844 | (10,090) | 1,165,914 |  | 1,519,875
Balance at beginning of period, treasury at Apr. 30, 2024 |  |  |  |  | (87,057) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Equity awards vested, net |  | (2,625) |  |  | 2,625 |
Share-based compensation expense |  | 5,528 |  |  |  | 5,528
Other comprehensive (loss) income, net |  |  | (1,979) |  |  | (1,979)
Repurchases of common stock |  |  |  |  | (31,623) | (31,623)
Excise tax on stock repurchases |  |  |  |  | (636) | (636)
Reduction of noncontrolling interest |  | (2,742) |  |  |  | (2,742)
Net income attributable to G-III Apparel Group, Ltd. |  |  |  | 24,212 |  | 24,212
Balance at end of period, treasury at Jul. 31, 2024 |  |  |  |  | $ (116,691) | (116,691)
Balance at end of period at Jul. 31, 2024 | $ 264 | $ 451,005 | $ (12,069) | $ 1,190,126 |  | $ 1,512,635

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