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Equity - Components of Equity (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Feb. 05, 2021 | Jul. 31, 2021 | Apr. 30, 2021 | Jul. 31, 2020 | Jul. 31, 2021 | Jul. 31, 2020
Beginning Balance |  |  |  | $ 427,334 |  | $ 427,334 | $ 527,244 |
Beginning Balance |  |  |  | 2,600 |  | 2,600 |  |
Net income/(loss) attributable to Movado Group, Inc. |  |  |  |  |  | 29,243 | (156,386) |
Dividends |  | $ (2,300) | $ (4,700) | (4,600) |  | (9,298) |  |
Stock options exercised |  |  |  |  |  | (1,030) | (474) |
Stock repurchase |  |  |  |  |  | (9,975) |  |
Supplemental executive retirement plan |  |  |  |  |  | 57 | 48 |
Stock-based compensation expense |  |  |  |  |  | 2,784 | 3,109 | [1]
Net unrealized gain (loss) on investments, net of tax (benefit) provision |  |  |  |  |  | 25 | (32) |
Amortization of prior service cost, net of tax provision |  |  | 15 |  | $ 15 | 29 | 28 |
Foreign currency translation adjustment | [2] |  |  |  |  | (2,210) | 1,122 |
Ending Balance |  |  | 436,959 |  | 374,659 | 436,959 | 374,659 |
Ending Balance |  |  | 2,443 |  | 3,037 | 2,443 | 3,037 |
Common Stock Class Undefined |  |  |  |  |  |  |  |
Beginning Balance | [3] |  |  | 281 |  | 281 | 279 |
Stock options exercised | [3] |  |  |  |  | 3 | 2 |
Ending Balance | [3] |  | 284 |  | 281 | 284 | 281 |
Class A Common Stock |  |  |  |  |  |  |  |
Beginning Balance | [4] |  |  | 65 |  | 65 | 65 |
Ending Balance | [4] |  | 65 |  | 65 | 65 | 65 |
Capital in Excess of Par Value |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | 214,043 |  | 214,043 | 208,473 |
Stock options exercised |  |  |  |  |  | 621 | (2) |
Supplemental executive retirement plan |  |  |  |  |  | 57 | 48 |
Stock-based compensation expense |  |  |  |  |  | 2,784 | 3,109 | [1]
Ending Balance |  |  | 217,505 |  | 211,628 | 217,505 | 211,628 |
Retained Earnings |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | 341,641 |  | 341,641 | 455,479 |
Net income/(loss) attributable to Movado Group, Inc. |  |  |  |  |  | 28,819 | (156,608) |
Dividends |  |  |  |  |  | (9,298) |  |
Ending Balance |  |  | 361,162 |  | 298,871 | 361,162 | 298,871 |
Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | 92,540 |  | 92,540 | 85,050 |
Net unrealized gain (loss) on investments, net of tax (benefit) provision |  |  |  |  |  | 25 | (32) |
Amortization of prior service cost, net of tax provision |  |  |  |  |  | 29 | 28 |
Foreign currency translation adjustment | [2] |  |  |  |  | (2,108) | 1,063 |
Ending Balance |  |  | 90,486 |  | 86,109 | 90,486 | 86,109 |
Treasury Stock |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | (223,306) |  | (223,306) | (222,809) |
Stock options exercised |  |  |  |  |  | (1,654) | (474) |
Stock repurchase |  |  |  |  |  | (9,975) |  |
Ending Balance |  |  | (234,935) |  | (223,283) | (234,935) | (223,283) |
Noncontrolling Interest |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | 2,070 |  | 2,070 | 707 |
Net income/(loss) attributable to Movado Group, Inc. |  |  |  |  |  | 424 | 222 |
Foreign currency translation adjustment | [2] |  |  |  |  | (102) | 59 |
Ending Balance |  |  | 2,392 |  | 988 | 2,392 | 988 |
Redeemable Noncontrolling Interest |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | $ 2,600 |  | 2,600 | 3,165 |
Net income/(loss) attributable to Movado Group, Inc. |  |  |  |  |  | (91) | (325) |
Foreign currency translation adjustment | [2] |  |  |  |  | (66) | 197 |
Ending Balance |  |  | $ 2,443 |  | $ 3,037 | $ 2,443 | $ 3,037 |
[1] | Includes $0.4 million related to the Restructuring Plan of the corporate initiatives.
[2] | The currency translation adjustment is not adjusted for income taxes to the extent that it relates to permanent investments of earnings in international subsidiaries.
[3] | Each share of common stock is entitled to one vote per share on all matters submitted to a vote of the shareholders.
[4] | Each share of class A common stock is entitled to 10 votes per share on all matters submitted to a vote of the shareholders. Each holder of class A common stock is entitled to convert, at any time, any and all of such shares into the same number of shares of common stock. Each share of class A common stock is converted automatically into common stock in the event that the beneficial or record ownership of such shares of class A common stock is transferred to any person, except to certain family members or affiliated persons deemed “permitted transferees” pursuant to the Company’s Restated Certificate of Incorporation, as amended. The class A common stock is not publicly traded, and consequently, there is currently no established public trading market for these shares.

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