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Valuation and Qualifying Accounts
 12 Months Ended
Jan. 31, 2017
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

Schedule II

MOVADO GROUP, INC.

VALUATION AND QUALIFYING ACCOUNTS

(In thousands)

 

Description

  

Balance at
beginning
of year

 

  

Net provision
charged to
operations

 

  

Currency
revaluation

 

 

Net write-offs

 

 

Balance at
end of year

 

Year ended January 31, 2017:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Doubtful accounts

 

$

4,274

 

 

$

1,739

 

 

$

52

 

 

$

(566

)

 

$

5,499

 

Returns

 

 

10,856

 

 

 

30,075

 

 

 

10

 

 

 

(29,293

)

 

 

11,648

 

Other sales allowances

 

 

4,179

 

 

 

8,749

 

 

 

(19

)

 

 

(8,950

)

 

 

3,959

 

Total

 

$

19,309

 

 

$

40,563

 

 

$

43

 

 

$

(38,809

)

 

$

21,106

 

Year ended January 31, 2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Doubtful accounts

 

$

3,247

 

 

$

2,251

 

 

$

(190

)

 

$

(1,034

)

 

$

4,274

 

Returns

 

 

8,736

 

 

 

27,433

 

 

 

(147

)

 

 

(25,166

)

 

 

10,856

 

Other sales allowances

 

 

5,068

 

 

 

6,459

 

 

 

(65

)

 

 

(7,283

)

 

 

4,179

 

Total

 

$

17,051

 

 

$

36,143

 

 

$

(402

)

 

$

(33,483

)

 

$

19,309

 

Year ended January 31, 2015:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Doubtful accounts

 

$

3,315

 

 

$

1,188

 

 

$

(132

)

 

$

(1,124

)

 

$

3,247

 

Returns

 

 

16,323

 

 

 

25,194

 

 

 

(87

)

 

 

(32,694

)

 

 

8,736

 

Other sales allowances

 

 

3,462

 

 

 

6,372

 

 

 

(105

)

 

 

(4,661

)

 

 

5,068

 

Total

 

$

23,100

 

 

$

32,754

 

 

$

(324

)

 

$

(38,479

)

 

$

17,051

 

 

Description

  

Balance at
beginning of
year

 

  

Net provision
charged to
operations

 

  

Currency
revaluation

 

 

Adjustments

 

 

Balance at
end of year

 

Year ended January 31, 2017:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred tax asset valuation (1)

 

$

8,089

 

 

$

716

 

 

$

100

 

 

$

(191

)

 

$

8,714

 

Year ended January 31, 2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred tax asset valuation (2)

 

$

8,307

 

 

$

986

 

 

$

(636

)

 

$

(568

)

 

$

8,089

 

Year ended January 31, 2015:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred tax asset valuation (3)

 

$

7,798

 

 

$

1,281

 

 

$

(801

)

 

$

29

 

 

$

8,307

 

 

(1)     The detail of adjustments is as follows:

 

 

 

 

(2)     The detail of adjustments is as follows:

   

Prior year adjustments

  

$

89

 

Prior year adjustments

$

177

 

Reversal due to legal entity elimination

  

 

(280

)

Expired tax losses

 

(745

) 

 

 

$

(191

)

 

$

(568

) 

 

(3)     The detail of adjustments is as follows:

  

 

 

 

 

 

  

 

Prior year adjustments and tax rate changes

  

$

29