XML 98 R84.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2017 | Jan. 31, 2016 | Jan. 31, 2015
Valuation and qualifying accounts and reserves |  |  |
Balance at beginning of year | $ 19,309 | $ 17,051 | $ 23,100
Net provision charged to operations | 40,563 | 36,143 | 32,754
Currency revaluation | 43 | (402) | (324)
Net write-offs | (38,809) | (33,483) | (38,479)
Adjustments | (191) | (568) | 29
Balance at end of year | 21,106 | 19,309 | 17,051
Doubtful Accounts |  |  |
Valuation and qualifying accounts and reserves |  |  |
Balance at beginning of year | 4,274 | 3,247 | 3,315
Net provision charged to operations | 1,739 | 2,251 | 1,188
Currency revaluation | 52 | (190) | (132)
Net write-offs | (566) | (1,034) | (1,124)
Balance at end of year | 5,499 | 4,274 | 3,247
Returns |  |  |
Valuation and qualifying accounts and reserves |  |  |
Balance at beginning of year | 10,856 | 8,736 | 16,323
Net provision charged to operations | 30,075 | 27,433 | 25,194
Currency revaluation | 10 | (147) | (87)
Net write-offs | (29,293) | (25,166) | (32,694)
Balance at end of year | 11,648 | 10,856 | 8,736
Other Sales Allowances |  |  |
Valuation and qualifying accounts and reserves |  |  |
Balance at beginning of year | 4,179 | 5,068 | 3,462
Net provision charged to operations | 8,749 | 6,459 | 6,372
Currency revaluation | (19) | (65) | (105)
Net write-offs | (8,950) | (7,283) | (4,661)
Balance at end of year | 3,959 | 4,179 | 5,068
Deferred Tax Asset Valuation |  |  |
Valuation and qualifying accounts and reserves |  |  |
Balance at beginning of year | 8,089 | 8,307 | 7,798
Net provision charged to operations | 716 | 986 | 1,281
Currency revaluation | 100 | (636) | (801)
Adjustments | (191) | (568) | 29
Balance at end of year | $ 8,714 | $ 8,089 | $ 8,307

X
- Definition Valuation allowances and reserves currency translation effects. + References No definition available. + Details
Name: | mov_ValuationAllowancesAndReservesCurrencyTranslationEffects
Namespace Prefix: | mov_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_MovementInValuationAllowancesAndReservesRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase (decrease) in the allowances and reserves, which consist of the valuation and qualifying accounts that are either netted against the cost of an asset or that reflect a liability established to represent expected future costs, from adjustments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of increase in the allowances and reserves, which consist of the valuation and qualifying accounts that are either netted against the cost of an asset or that reflect a liability established to represent expected future costs, from charges to costs and expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesDeductions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=us-gaap_AllowanceForDoubtfulAccountsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=us-gaap_AllowanceForSalesReturnsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=mov_OtherSalesAllowancesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |