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v3.25.2

Restatement of Previously Issued Consolidated Financial Statement - Consolidated Statements of Changes in Equity (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 31, 2025 | Jul. 31, 2024 | Jul. 31, 2025 | Jul. 31, 2024
Beginning Balance |  | $ 495,400 | $ 491,856 | $ 483,579 | $ 508,049
Net income/(loss) attributable to Movado Group, Inc. |  | 3,138 | 3,566 | 4,418 | 5,705
Foreign currency translation adjustment | [1] | 1,723 | 5,793 | 20,381 | (4,561)
Ending Balance |  | 492,235 | 494,412 | 492,235 | 494,412
Total equity |  | 492,235 | 494,412 | 492,235 | 494,412
Retained Earnings |  |  |  |  |
Beginning Balance |  | 440,341 | 453,651 | 446,704 | 459,409
Net income/(loss) attributable to Movado Group, Inc. |  | 2,986 | 3,469 | 4,406 | 5,484
Ending Balance |  | 435,553 | 449,346 | 435,553 | 449,346
Total equity |  | 435,553 | 449,346 | 435,553 | 449,346
Accumulated Other Comprehensive Income |  |  |  |  |
Beginning Balance |  | 97,493 | 82,081 | 79,981 | 92,335
Foreign currency translation adjustment | [1] | 1,725 | 5,782 | 20,321 | (4,549)
Ending Balance |  | 99,499 | 87,802 | 99,499 | 87,802
Total equity |  | 99,499 | 87,802 | 99,499 | 87,802
Noncontrolling Interest |  |  |  |  |
Beginning Balance |  | 2,172 | 2,260 | 2,250 | 2,159
Net income/(loss) attributable to Movado Group, Inc. |  | 152 | 97 | 12 | 221
Foreign currency translation adjustment | [1] | (2) | 11 | 60 | (12)
Ending Balance |  | 2,322 | 2,368 | 2,322 | 2,368
Total equity |  | $ 2,322 | 2,368 | $ 2,322 | 2,368
As Previously Reported |  |  |  |  |
Ending Balance |  |  | 506,575 |  | 506,575
Total equity |  |  | 506,575 |  | 506,575
As Previously Reported | Retained Earnings |  |  |  |  |
Beginning Balance |  |  | 465,435 |  | 470,317
Net income/(loss) attributable to Movado Group, Inc. |  |  | 3,721 |  | 6,612
Ending Balance |  |  | 461,382 |  | 461,382
Total equity |  |  | 461,382 |  | 461,382
As Previously Reported | Accumulated Other Comprehensive Income |  |  |  |  |
Beginning Balance |  |  | 82,073 |  | 92,335
Foreign currency translation adjustment |  |  | 5,826 |  | (4,513)
Ending Balance |  |  | 87,838 |  | 87,838
Total equity |  |  | 87,838 |  | 87,838
As Previously Reported | Noncontrolling Interest |  |  |  |  |
Beginning Balance |  |  | 2,308 |  | 2,159
Net income/(loss) attributable to Movado Group, Inc. |  |  | 140 |  | 312
Foreign currency translation adjustment |  |  | 11 |  | (12)
Ending Balance |  |  | 2,459 |  | 2,459
Total equity |  |  | 2,459 |  | 2,459
Adjustment |  |  |  |  |
Ending Balance |  |  | (12,163) |  | (12,163)
Total equity |  |  | (12,163) |  | (12,163)
Adjustment | Retained Earnings |  |  |  |  |
Beginning Balance |  |  | (11,784) |  | (10,908)
Net income/(loss) attributable to Movado Group, Inc. |  |  | (252) |  | (1,128)
Ending Balance |  |  | (12,036) |  | (12,036)
Total equity |  |  | (12,036) |  | (12,036)
Adjustment | Accumulated Other Comprehensive Income |  |  |  |  |
Beginning Balance |  |  | 8 |  | 0
Foreign currency translation adjustment |  |  | (44) |  | (36)
Ending Balance |  |  | (36) |  | (36)
Total equity |  |  | (36) |  | (36)
Adjustment | Noncontrolling Interest |  |  |  |  |
Beginning Balance |  |  | (48) |  | 0
Net income/(loss) attributable to Movado Group, Inc. |  |  | (43) |  | (91)
Foreign currency translation adjustment |  |  | 0 |  | 0
Ending Balance |  |  | (91) |  | (91)
Total equity |  |  | $ (91) |  | $ (91)
[1] | The currency translation adjustment is not adjusted for income taxes to the extent that it relates to permanent investments of earnings in international subsidiaries.

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