XML 16 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2016
Jul. 31, 2015
Comprehensive income, net of taxes:        
Net income including noncontrolling interests $ 6,355 $ 11,933 $ 9,692 $ 15,573
Net unrealized (loss) / gain on investments, net of tax (benefit) of $(5), $3, $(3) and $7, respectively (4) 5 2 15
Net change in effective portion of hedging contracts, net of tax of $60, $100, $14 and $0, respectively 306 504 74 (4)
Foreign currency translation adjustments (3,092) (10,070) 14,808 [1] (13,207) [1]
Comprehensive income including noncontrolling interests 3,565 2,372 24,576 2,377
Less: Comprehensive income / (loss) attributed to noncontrolling interests 17 (4) 54 13
Total comprehensive income attributed to Movado Group, Inc. $ 3,548 $ 2,376 $ 24,522 $ 2,364
[1] The currency translation adjustment is not adjusted for income taxes to the extent that it relates to permanent investments of earnings in international subsidiaries.