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Segment and Geographic Information - Operating Segment Data (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 31, 2019
Oct. 31, 2018
Jul. 31, 2018
Apr. 30, 2018
Jan. 31, 2018
Oct. 31, 2017
Jul. 31, 2017
Apr. 30, 2017
Jan. 31, 2019
Jan. 31, 2018
Jan. 31, 2017
Operating segment data                      
Net sales $ 199,376 $ 208,949 $ 144,093 $ 127,149 $ 149,214 $ 190,693 $ 128,781 $ 99,265 $ 679,567 [1] $ 567,953 [1] $ 552,752 [1]
Operating Income [1],[2],[3],[4],[5],[6],[7],[8]                 62,197 43,200 53,981
Total Assets 759,701       645,380       759,701 645,380  
Capital Expenditures                 10,635 5,810 5,920
Depreciation and Amortization                 14,165 13,457 11,507
Watch and Accessory Brands                      
Operating segment data                      
Net sales                 595,876 492,082 484,444
Operating Income [2],[3],[4],[5],[6]                 45,194 28,296 41,773
Total Assets 735,244       621,965       735,244 621,965  
Capital Expenditures                 6,508 3,133 5,666
Depreciation and Amortization                 12,446 11,765 9,875
Watch and Accessory Brands | Owned brands category                      
Operating segment data                      
Net sales                 263,904 204,897 205,396
Watch and Accessory Brands | Licensed brands category                      
Operating segment data                      
Net sales                 320,911 277,323 265,137
Watch and Accessory Brands | After-sales service and all other                      
Operating segment data                      
Net sales                 11,061 9,862 13,911
Company Stores                      
Operating segment data                      
Net sales                 83,691 75,871 68,308
Operating Income [2],[3],[4],[5],[6]                 17,003 14,904 12,208
Total Assets $ 24,457       $ 23,415       24,457 23,415  
Capital Expenditures                 4,127 2,677 254
Depreciation and Amortization                 $ 1,719 $ 1,692 $ 1,632
[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.
[2] Fiscal 2017 Watch and Accessory Brands and United States and International operating income included a $4.0 million charge as a result of actions taken by the Company in fiscal 2017 to achieve greater operating efficiencies and streamline its operations.
[3] Fiscal 2017 Watch and Accessory Brands 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 the Company’s former Vice Chairman and Chief Operating Officer, in fiscal 2018.
[4] Fiscal 2019 Watch and Accessory Brands and United States and International operating (loss) / income included a charge of $0.3 million as part of the Company’s cost savings initiatives. The United States and International locations of the Watch and Accessory Brands segment include a pre-tax charge of $3.9 million and $9.7 million, respectively, for the fiscal year ended January 31, 2018 as part of the Company’s cost savings initiatives. In fiscal 2018, the Company took actions to better align its global infrastructure with the current business environment by consolidating certain operations and streamlining functions to reduce costs and improve profitability. Also, in light of the changing retail landscape and the growing importance of digital marketing and online sales, the Company decided to cease its participation in the Baselworld Watch and Jewelry Show.
[5] Fiscal 2019 Watch and Accessory Brands and United States and International operating (loss) / income included a charge of $14.3 million related to transaction charges and the amortization of acquisition accounting adjustments associated with the purchase of the MVMT brand.
[6] Fiscal 2019 Watch and Accessory Brands and United States and International operating (loss) / income included a charge of $2.9 million related to the amortization of intangible assets associated with the Olivia Burton brand. Fiscal 2018 Watch and Accessory Brands and United States and International operating (loss) / income included a charge of $6.8 million related to transaction charges and the amortization of acquisition accounting adjustments associated with the purchase of the Olivia Burton brand.
[7] The International operating income included $53.8 million, $41.5 million and $40.0 million of certain intercompany profits related to the Company’s supply chain operations for the fiscal years ended January 31, 2019, 2018 and 2017, respectively.
[8] The United States operating income included $43.5 million, $25.2 million and $26.3 million of unallocated corporate expenses for the fiscal years ended January 31, 2019, 2018 and 2017, respectively.