XML 60 R45.htm IDEA: XBRL DOCUMENT v3.19.1
Significant Accounting Policies - Additional Information (Details)
 3 Months Ended 11 Months Ended 12 Months Ended
Oct. 01, 2018
Jan. 31, 2019
USD ($)
Store
Oct. 31, 2018
USD ($)
Jul. 31, 2018
USD ($)
Apr. 30, 2018
USD ($)
Jan. 31, 2018
USD ($)
Oct. 31, 2017
USD ($)
Jul. 31, 2017
USD ($)
Apr. 30, 2017
USD ($)
Dec. 31, 2017
Jan. 31, 2019
USD ($)
Store
Customer
shares
Jan. 31, 2018
USD ($)
Customer
shares
Jan. 31, 2017
USD ($)
Customer
shares
Jan. 31, 2016
USD ($)
Significant Accounting Policies [Line Items]                            
Number of outlet stores | Store   37                 37      
Maturity date                     3 months      
Accounts receivable, net of doubtful accounts, returns and allowances   $ 23,800,000       $ 21,600,000         $ 23,800,000 $ 21,600,000 $ 18,900,000  
Additional accounts receivables and allowances recorded in non-current assets   2,200,000       2,300,000         2,200,000 2,300,000 2,200,000  
Accounts receivable net of co operative advertising allowances   9,400,000       9,400,000         9,400,000 9,400,000 7,800,000  
Goodwill, impairment charge                     0 0    
Long-lived assets, impairment charge                     0 0    
Marketing expenses                     108,200,000 73,100,000 75,700,000  
Shipping and handling customers charges   199,376,000 $ 208,949,000 $ 144,093,000 $ 127,149,000 149,214,000 $ 190,693,000 $ 128,781,000 $ 99,265,000   679,567,000 [1] 567,953,000 [1] 552,752,000 [1]  
Shipping, handling and transportation costs                     $ 310,209,000 $ 269,875,000 $ 257,935,000  
Corporate income tax rate                   35.00% 21.00% 33.80% 35.00%  
Dilutive common stock equivalents were excluded from the computation of diluted earnings per share | shares                     81,185 795,644 785,190  
Stock Award Units                            
Significant Accounting Policies [Line Items]                            
Stock awards cliff-vested period                     3 years      
Stock Options                            
Significant Accounting Policies [Line Items]                            
Dilutive common stock equivalents were excluded from the computation of diluted earnings per share | shares                       198,804    
Other Current Assets                            
Significant Accounting Policies [Line Items]                            
Prepaid advertising cost   5,400,000       6,100,000         $ 5,400,000 $ 6,100,000    
Other Non-Current Assets                            
Significant Accounting Policies [Line Items]                            
Prepaid advertising cost   1,500,000       $ 1,700,000         $ 1,500,000 1,700,000    
Tommy Hilfiger Watches                            
Significant Accounting Policies [Line Items]                            
Warranty period                     10 years      
Movado Watch Cases And Bracelets                            
Significant Accounting Policies [Line Items]                            
Warranty period                     5 years      
Shipping and Handling                            
Significant Accounting Policies [Line Items]                            
Shipping and handling customers charges                       2,200,000 $ 1,800,000 $ 1,900,000
Shipping, handling and transportation costs                       $ 9,800,000 $ 5,200,000 $ 5,600,000
ASC 606                            
Significant Accounting Policies [Line Items]                            
Contract costs to obtain or fulfill   $ 0                 $ 0      
Minimum                            
Significant Accounting Policies [Line Items]                            
Warranty period                     2 years      
Maximum                            
Significant Accounting Policies [Line Items]                            
Warranty period                     3 years      
Trademarks and Developed Technology | Minimum                            
Significant Accounting Policies [Line Items]                            
Intangible Asset, Useful Life                     3 years      
Trademarks and Developed Technology | Maximum                            
Significant Accounting Policies [Line Items]                            
Intangible Asset, Useful Life                     10 years      
Customer Concentration Risk | Net Sales                            
Significant Accounting Policies [Line Items]                            
Number of customer accounted for more than 10% of net sales | Customer                     0 0 0  
Concentration risk, percentage                     10.00% 10.00% 10.00%  
Customer Concentration Risk | Account Receivable                            
Significant Accounting Policies [Line Items]                            
Concentration risk, percentage                     10.00% 10.00%    
Number of customer accounted for more than 10% of account receivable | Customer                     0 0    
United States                            
Significant Accounting Policies [Line Items]                            
Number of outlet stores | Store   43                 43      
Shipping and handling customers charges [1]                     $ 308,420,000 $ 260,606,000 $ 296,311,000  
Canada                            
Significant Accounting Policies [Line Items]                            
Number of outlet stores | Store   1                 1      
MVMT Watches, Inc.                            
Significant Accounting Policies [Line Items]                            
Business acquisition, date of acquisition Oct. 01, 2018                          
MVMT Watches, Inc. | Other Current Liabilities                            
Significant Accounting Policies [Line Items]                            
Business Combination, insider rewards loyalty program liabilities   $ 300,000                 $ 300,000      
[1] The United States and International net sales are net of intercompany sales of $319.5 million, $268.1 million and $289.2 million for the fiscal years ended January 31, 2019, 2018 and 2017, respectively.