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v3.25.1

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, 2022 | $ 264 | $ 456,329 | $ (14,529) | $ 1,117,005 | $ (39,157) | $ 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 income, 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 at Jan. 31, 2023 | 264 | 468,712 | (11,653) | 983,944 | (55,819) | 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 income, 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)
Balance at end of period at Jan. 31, 2024 | 264 | 458,841 | (3,207) | 1,160,112 | (65,750) | 1,550,260
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Equity awards exercised/vested, net |  | (9,725) |  |  | 9,725 |
Share-based compensation expense |  | 28,894 |  |  |  | 28,894
Taxes paid for net share settlements |  | (7,576) |  |  |  | (7,576)
Other comprehensive income, net |  |  | (22,312) |  |  | (22,312)
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 (loss) attributable to G-III Apparel Group, Ltd. |  |  |  | 193,566 |  | 193,566
Balance at end of period, treasury at Jan. 31, 2025 |  |  |  |  |  | (116,634)
Balance at end of period at Jan. 31, 2025 | $ 264 | $ 467,692 | $ (25,519) | $ 1,353,678 | $ (116,634) | $ 1,679,481

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