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Acquisitions (Tables) | 6 Months Ended
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Jul. 31, 2018
Business Combinations [Abstract] |
Summary of Unaudited Pro Forma Information | The following table provides the Company’s unaudited pro forma net sales, net income and net income per basic and diluted common share as if the results of operations of the Olivia Burton brand had been included in the Company’s operations commencing on February 1, 2017, based on available information relating to operations of the Olivia Burton brand. This pro forma information is not necessarily indicative either of the combined results of operations that actually would have been realized by the Company had the Olivia Burton brand acquisition been consummated at the beginning of the period for which the pro forma information is presented, or of future results.
|  | Three Months Ended July 31, |  |  | Six Months Ended July 31, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
(In thousands, except per share data) |  | (Unaudited) |  |  | (Unaudited) |
Net sales |  | $ | 144,093 |  |  | $ | 136,026 |  |  | $ | 271,242 |  |  | $ | 239,309 |
Net income |  | $ | 9,140 |  |  | $ | 9,957 |  |  | $ | 17,255 |  |  | $ | 6,214 |
Basic income per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income per share attributed to Movado Group, Inc. |  | $ | 0.39 |  |  | $ | 0.43 |  |  | $ | 0.74 |  |  | $ | 0.27 |
Diluted income per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income per share attributed to Movado Group, Inc. |  | $ | 0.39 |  |  | $ | 0.43 |  |  | $ | 0.73 |  |  | $ | 0.27 |
Summary of Company's Goodwill by Segment | The change in the carrying amount of the Company’s goodwill, which is included in the International location of the Wholesale segment, is as follows (in thousands):
|  | Total |
Balance, January 31, 2018 |  | $ | 60,269 |
Foreign exchange impact |  |  | (4,525 | )
Balance, July 31, 2018 |  | $ | 55,744 |
Summary of Trade Name and Other Intangible Assets | Trade name and other intangible assets consist of the following (in thousands):
|  | As of |
|  | July 31, 2018 |
|  | Gross carrying amount |  |  | Accumulated amortization |  |  | Foreign exchange |  |  | Net |
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade name |  | $ | 12,766 |  |  | $ | (1,428 | ) |  | $ | 132 |  |  | $ | 11,470 |
Customer relationships |  |  | 8,598 |  |  |  | (1,603 | ) |  |  | 104 |  |  |  | 7,099 |
Total intangible assets |  | $ | 21,364 |  |  | $ | (3,031 | ) |  | $ | 236 |  |  | $ | 18,569 |

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