Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481990/310-10-45-2

CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Jul. 31, 2025	Apr. 30, 2025	Jan. 31, 2025	Jul. 31, 2024	Apr. 30, 2024	Jan. 31, 2024
Current assets:
Cash and cash equivalents	$ 180,493		$ 208,501	$ 198,251
Trade receivables, net	94,397		93,382	86,709
Inventories	211,504		156,738	183,160
Other current assets	22,949		21,786	26,421
Income taxes receivable	6,848		9,534	12,691
Total current assets	516,191		489,941	507,232
Property, plant and equipment, net	19,196		19,920	20,315
Operating lease right-of-use assets	77,130		86,009	85,350
Deferred and non-current income taxes	43,129		41,330	42,685
Other intangibles, net	4,930		5,537	6,645
Other non-current assets	88,143		86,494	80,253
Total assets	748,719		729,231	742,480
Current liabilities:
Accounts payable	35,347		34,312	36,769
Accrued liabilities	63,766		42,610	44,574
Accrued payroll and benefits	11,426		7,840	8,153
Current operating lease liabilities	19,871		19,263	18,352
Income taxes payable	1,014		8,935	6,542
Total current liabilities	131,424		112,960	114,390
Deferred and non-current income taxes payable	933		1,008	1,028
Non-current operating lease liabilities	67,908		75,508	76,314
Other non-current liabilities	56,219		56,176	56,336
Total liabilities	256,484		245,652	248,068
Commitments and contingencies (Note 9)
Equity:
Preferred Stock, $0.01 par value, 5,000,000 shares authorized; no shares issued	0		0	0
Capital in excess of par value	245,632		243,355	242,039
Retained earnings	435,553		446,704	449,346
Accumulated other comprehensive income	99,499		79,981	87,802
Treasury Stock, 13,617,567, 13,490,483 and 13,408,334 shares, respectively, at cost	(291,128)		(289,067)	(287,499)
Total Movado Group, Inc. shareholders' equity	489,913		481,329	492,044
Noncontrolling interest	2,322		2,250	2,368
Total equity	492,235	$ 495,400	483,579	494,412	$ 491,856	$ 508,049
Total liabilities and equity	748,719		729,231	742,480
Common Stock Class Undefined
Equity:
Common Stock	293		292	292
Class A Common Stock
Equity:
Common Stock	$ 64		$ 64	$ 64