XML 89 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ 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
Unaudited selected interim operating results                      
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]
Gross profit 64,687 98,550 70,263 61,317 75,351 100,092 79,038 62,449 294,817 316,930 309,982
Income before income taxes 7,097 29,501 9,796 5,060 11,184 33,152 18,013 6,776 51,454 69,125 71,164
Net income 5,232 20,215 6,355 3,337 8,282 21,910 11,933 3,641 35,139 45,765 51,900
Net income attributed to Movado Group, Inc. $ 5,232 $ 20,215 $ 6,306 $ 3,308 $ 7,888 $ 21,532 $ 12,053 $ 3,622 $ 35,061 $ 45,094 $ 51,776
Basic income per share:                      
Net income attributed to Movado Group, Inc. $ 0.23 $ 0.88 $ 0.27 $ 0.14 $ 0.34 $ 0.93 $ 0.51 $ 0.15 $ 1.52 $ 1.92 $ 2.05
Diluted income per share:                      
Net income attributed to Movado Group, Inc. $ 0.22 $ 0.87 $ 0.27 $ 0.14 $ 0.34 $ 0.92 $ 0.50 $ 0.15 $ 1.51 $ 1.90 $ 2.02
[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.