v3.25.3
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, 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   (9,668)     9,668  
Share-based compensation expense   17,942       17,942
Taxes paid for net share settlements   (7,534)       (7,534)
Other comprehensive income, net     6,627     6,627
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.       144,782   144,782
Balance at end of period, treasury at Oct. 31, 2024           (116,691)
Balance at end of period at Oct. 31, 2024 264 456,839 3,420 1,304,894 (116,691) 1,648,726
Balance at beginning of period at Jul. 31, 2024 264 451,005 (12,069) 1,190,126 (116,691) 1,512,635
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation expense   5,834       5,834
Other comprehensive income, net     15,489     15,489
Net income (loss) attributable to G-III Apparel Group, Ltd.       114,768   114,768
Balance at end of period, treasury at Oct. 31, 2024           (116,691)
Balance at end of period at Oct. 31, 2024 264 456,839 3,420 1,304,894 (116,691) 1,648,726
Balance at beginning of period at Jan. 31, 2025 264 467,692 (25,519) 1,353,678 (116,634) 1,679,481
Balance at beginning of period, treasury at Jan. 31, 2025           (116,634)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Equity awards exercised/vested, net   (10,100)     10,100  
Share-based compensation expense   17,031       17,031
Taxes paid for net share settlements   (4,973)       (4,973)
Other comprehensive income, net     48,441     48,441
Repurchases of common stock         (49,770) (49,770)
Excise tax on stock repurchases         (374) (374)
Net income (loss) attributable to G-III Apparel Group, Ltd.       99,291   99,291
Balance at end of period, treasury at Oct. 31, 2025           (156,678)
Balance at end of period at Oct. 31, 2025 264 469,650 22,922 1,452,969 (156,678) 1,789,127
Balance at beginning of period at Jul. 31, 2025 264 467,375 23,515 1,372,376 (155,009) 1,708,521
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Equity awards exercised/vested, net   (3,760)     3,760  
Share-based compensation expense   6,064       6,064
Taxes paid for net share settlements   (29)       (29)
Other comprehensive income, net     (593)     (593)
Repurchases of common stock         (5,425) (5,425)
Excise tax on stock repurchases         (4) (4)
Net income (loss) attributable to G-III Apparel Group, Ltd.       80,593   80,593
Balance at end of period, treasury at Oct. 31, 2025           (156,678)
Balance at end of period at Oct. 31, 2025 $ 264 $ 469,650 $ 22,922 $ 1,452,969 $ (156,678) $ 1,789,127