XML 88 R74.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Segment and Geographic Information (Details 1) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 31, 2017 | Oct. 31, 2016 | Jul. 31, 2016 | Apr. 30, 2016 | Jan. 31, 2016 | Oct. 31, 2015 | Jul. 31, 2015 | Apr. 30, 2015 | Jan. 31, 2017 | Jan. 31, 2016 | Jan. 31, 2015
Revenues From External Customers And Long Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ 130,785 | $ 179,818 | $ 128,086 | $ 114,063 | $ 143,264 | $ 185,629 | $ 145,569 | $ 120,461 | $ 552,752 | [1] | $ 594,923 | [1] | $ 586,980 | [1]
Operating Income | [2],[3],[4],[5] |  |  |  |  |  |  |  |  | 53,981 |  | 70,107 |  | 71,487 |
Total Assets |  | 607,802 |  |  |  | 585,170 |  |  |  | 607,802 |  | 585,170 |  |  |
Property, Plant and Equipment, Net |  | 34,173 |  |  |  | 38,553 |  |  |  | 34,173 |  | 38,553 |  |  |
United States |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues From External Customers And Long Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | [1] |  |  |  |  |  |  |  |  | 296,311 |  | 326,206 |  | 320,425 |
Operating Income | [2],[3],[4],[5] |  |  |  |  |  |  |  |  | 16,917 |  | 29,867 |  | 18,811 |
Total Assets |  | 207,246 |  |  |  | 215,053 |  |  |  | 207,246 |  | 215,053 |  |  |
Property, Plant and Equipment, Net |  | 19,197 |  |  |  | 24,517 |  |  |  | 19,197 |  | 24,517 |  |  |
International |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues From External Customers And Long Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | [1] |  |  |  |  |  |  |  |  | 256,441 |  | 268,717 |  | 266,555 |
Operating Income | [2],[3],[4],[5] |  |  |  |  |  |  |  |  | 37,064 |  | 40,240 |  | $ 52,676 |
Total Assets |  | 400,556 |  |  |  | 370,117 |  |  |  | 400,556 |  | 370,117 |  |  |
Property, Plant and Equipment, Net |  | $ 14,976 |  |  |  | $ 14,036 |  |  |  | $ 14,976 |  | $ 14,036 |  |  |
[1] | The United States and International net sales are net of intercompany sales of $289.2 million, $309.1 million and $305.1 million for the fiscal years ended January 31, 2017, 2016 and 2015, respectively.
[2] | Fiscal 2016 Wholesale and United States and International operating income included a $4.0 million charge as a result of actions taken by the Company in fiscal 2016 to achieve greater operating efficiencies and streamline its operations.
[3] | Fiscal 2017 Wholesale and United States operating income included a pre-tax charge of $1.8 million, as a result of the immediate vesting of stock awards and certain other compensation related to the announcement of the retirement of Rick Coté, the Company’s former Vice Chairman and Chief Operating Officer, in fiscal 2017.
[4] | The International operating income included $40.0 million, $44.5 million and $47.1 million of certain intercompany profits related to the Company’s supply chain operations for the fiscal years ended January 31, 2017, 2016 and 2015, respectively.
[5] | The United States operating income included $25.5 million, $27.0 million and $19.3 million of unallocated corporate expenses for the fiscal years ended January 31, 2017, 2016 and 2015, respectively.

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=mov_InternationalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |