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v3.25.2

Equity - Components of Equity (Details) - USD ($) shares in Thousands, $ 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 attributable to Movado Group, Inc. |  | 3,138 | 3,566 | 4,418 | 5,705
Dividends |  | (7,774) | (7,774) | (15,557) | (15,547)
Stock awards and options exercised |  |  | (17) | (467) | (1,075)
Stock repurchases |  | (1,594) |  | (1,594) | (1,086)
Supplemental executive retirement plan |  | 19 | 32 | 44 | 56
Stock-based compensation expense |  | 1,042 | 1,017 | 2,234 | 2,855
Net unrealized gain (loss) on investments, net of tax (benefit) provision |  | 1 | 16 | (29) | 20
Net change in effective portion of hedging contracts, net of tax (benefit) provision |  | 267 | (89) | (800) | (28)
Amortization of prior service cost, net of tax provision |  | 13 | 12 | 26 | 24
Foreign currency translation adjustment | [1] | 1,723 | 5,793 | 20,381 | (4,561)
Ending Balance |  | 492,235 | 494,412 | 492,235 | 494,412
Common Stock | Common Stock Class Undefined |  |  |  |  |
Beginning Balance |  | $ 293 | $ 291 | $ 292 | $ 290
Beginning Balance, Shares | [2] | 29,296 | 29,132 | 29,178 | 29,004
Stock awards and options exercised |  |  | $ 1 | $ 1 | $ 2
Stock awards and options exercised, shares | [2] |  | 13 | 115 | 140
Conversion of Class A Common Stock to Common Stock, Share | [2] | 3 | 25 | 3 | 25
Supplemental executive retirement plan, shares | [2] |  |  | 3 | 1
Ending Balance |  | $ 293 | $ 292 | $ 293 | $ 292
Ending Balance, Shares | [2] | 29,299 | 29,170 | 29,299 | 29,170
Common Stock | Class A Common Stock |  |  |  |  |
Beginning Balance |  | $ 64 | $ 64 | $ 64 | $ 64
Beginning Balance, Shares | [3] | 6,458 | 6,483 | 6,458 | 6,483
Conversion of Class A Common Stock to Common Stock, Share | [3] | (3) | (25) | (3) | (25)
Ending Balance |  | $ 64 | $ 64 | $ 64 | $ 64
Ending Balance, Shares | [3] | 6,455 | 6,458 | 6,455 | 6,458
Capital in Excess of Par Value |  |  |  |  |
Beginning Balance |  | $ 244,571 | $ 240,923 | $ 243,355 | $ 239,062
Stock awards and options exercised |  |  | 67 | (1) | 66
Supplemental executive retirement plan |  | 19 | 32 | 44 | 56
Stock-based compensation expense |  | 1,042 | 1,017 | 2,234 | 2,855
Ending Balance |  | 245,632 | 242,039 | 245,632 | 242,039
Retained Earnings |  |  |  |  |
Beginning Balance |  | 440,341 | 453,651 | 446,704 | 459,409
Net income attributable to Movado Group, Inc. |  | 2,986 | 3,469 | 4,406 | 5,484
Dividends |  | (7,774) | (7,774) | (15,557) | (15,547)
Ending Balance |  | 435,553 | 449,346 | 435,553 | 449,346
Accumulated Other Comprehensive Income |  |  |  |  |
Beginning Balance |  | 97,493 | 82,081 | 79,981 | 92,335
Net unrealized gain (loss) on investments, net of tax (benefit) provision |  | 1 | 16 | (29) | 20
Net change in effective portion of hedging contracts, net of tax (benefit) provision |  | 267 | (89) | (800) | (28)
Amortization of prior service cost, net of tax provision |  | 13 | 12 | 26 | 24
Foreign currency translation adjustment | [1] | 1,725 | 5,782 | 20,321 | (4,549)
Ending Balance |  | 99,499 | 87,802 | 99,499 | 87,802
Treasury Stock |  |  |  |  |
Beginning Balance |  | (289,534) | (287,414) | (289,067) | (285,270)
Stock awards and options exercised |  |  | (85) | (467) | (1,143)
Stock repurchases |  | (1,594) |  | (1,594) | (1,086)
Ending Balance |  | (291,128) | (287,499) | (291,128) | (287,499)
Noncontrolling Interest |  |  |  |  |
Beginning Balance |  | 2,172 | 2,260 | 2,250 | 2,159
Net income 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
[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.
[2] | Each share of common stock is entitled to one vote per share on all matters submitted to a vote of the shareholders.
[3] | 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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