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Restatement of Previously Issued Consolidated Financial Statement - Consolidated Statements of Operations (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jul. 31, 2025
Jul. 31, 2024
Jul. 31, 2025
Jul. 31, 2024
Net sales $ 161,829 $ 157,000 $ 293,598 $ 291,379
Cost of sales 74,264 71,748 134,683 133,207
Gross profit 87,565 85,252 158,915 158,172
Selling, general and administrative 83,558 82,610 154,617 153,412
Operating income 4,007 [1],[2] 2,642 [1],[2] 4,298 [3],[4] 4,760 [3],[4]
Non-operating income/(expense):        
Other income, net 1,202 1,877 2,962 4,049
Interest expense (110) (110) (221) (228)
Income before income taxes 5,099 4,409 7,039 8,581
Provision/(benefit) for income taxes 1,961 843 2,621 2,876
Net income 3,138 3,566 4,418 5,705
Less: Net income attributable to noncontrolling interests 152 97 12 221
Net income attributable to Movado Group, Inc. $ 2,986 $ 3,469 $ 4,406 $ 5,484
Basic income/(loss) per share:        
Weighted basic average shares outstanding 22,286 22,303 22,276 22,278
Net income/(loss) per share attributable to Movado Group, Inc. $ 0.13 $ 0.16 $ 0.2 $ 0.25
Diluted income/(loss) per share:        
Weighted diluted average shares outstanding 22,571 22,658 22,479 22,665
Net income/(loss) per share attributable to Movado Group, Inc. $ 0.13 $ 0.15 $ 0.2 $ 0.24
As Previously Reported        
Net sales   $ 159,313   $ 295,982
Cost of sales   72,948   134,104
Gross profit   86,365   161,878
Selling, general and administrative   83,335   155,537
Operating income   3,030   6,341
Non-operating income/(expense):        
Other income, net   1,877   4,049
Interest expense   (110)   (228)
Income before income taxes   4,797   10,162
Provision/(benefit) for income taxes   936   3,238
Net income   3,861   6,924
Less: Net income attributable to noncontrolling interests   140   312
Net income attributable to Movado Group, Inc.   $ 3,721   $ 6,612
Basic income/(loss) per share:        
Weighted basic average shares outstanding   22,303   22,278
Net income/(loss) per share attributable to Movado Group, Inc.   $ 0.17   $ 0.3
Diluted income/(loss) per share:        
Weighted diluted average shares outstanding   22,658   22,665
Net income/(loss) per share attributable to Movado Group, Inc.   $ 0.16   $ 0.29
Adjustment        
Net sales   $ (2,313)   $ (4,603)
Cost of sales   (1,200)   (897)
Gross profit   (1,113)   (3,706)
Selling, general and administrative   (725)   (2,125)
Operating income   (388)   (1,581)
Non-operating income/(expense):        
Other income, net   0   0
Interest expense   0   0
Income before income taxes   (388)   (1,581)
Provision/(benefit) for income taxes   (93)   (362)
Net income   (295)   (1,219)
Less: Net income attributable to noncontrolling interests   (43)   (91)
Net income attributable to Movado Group, Inc.   $ (252)   $ (1,128)
Basic income/(loss) per share:        
Weighted basic average shares outstanding   0   0
Net income/(loss) per share attributable to Movado Group, Inc.   $ (0.01)   $ (0.05)
Diluted income/(loss) per share:        
Weighted diluted average shares outstanding   0   0
Net income/(loss) per share attributable to Movado Group, Inc.   $ (0.01)   $ (0.05)
[1] The operating loss in the Watch and Accessory Brands Segment included $10.7 million and $5.5 million of unallocated corporate expenses for the three months ended July 31, 2025 and 2024, respectively, and $14.6 million and $14.1 million of certain intercompany profits related to the Company's supply chain operations for the three months ended July 31, 2025 and 2024, respectively.
[2] The operating loss in the Watch and Accessory Brands segment for the three months ended July 31, 2025, included a pre-tax charge of $0.9 million related to the Company's cost-savings initiative and a pre-tax charge of $2.1 million of professional fees related to the investigation of allegations of misconduct within the Dubai branch of the Company's Swiss subsidiary.
[3] The operating (loss)/income in the Watch and Accessory Brands Segment included $18.7 million and $15.0 million of unallocated corporate expenses for the six months ended July 31, 2025 and 2024, respectively, and $28.6 million and $28.3 million of certain intercompany profits related to the Company's supply chain operations for the six months ended July 31, 2025 and 2024, respectively.
[4] The operating loss in the Watch and Accessory Brands segment for the six months ended July 31, 2025, included a pre-tax charge of $1.5 million related to the Company's cost-savings initiative and a pre-tax charge of $2.1 million of professional fees related to the investigation of allegations of misconduct within the Dubai branch of the Company's Swiss subsidiary.

 

 

 

 

Total Assets

 

 

Capital Expenditures

 

 

 

July 31,
 2025

 

 

January 31,
 2025

 

 

July 31,
 2024

 

 

July 31,
 2025

 

 

July 31,
 2024

 

 

 

 

 

 

 

 

 

(As Restated)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Watch and Accessory Brands

 

$

687,465

 

 

$

668,403

 

 

$

683,021

 

 

$

1,896

 

 

$

2,494

 

Company Stores

 

 

61,254

 

 

 

60,828

 

 

 

59,459

 

 

 

930

 

 

 

1,419

 

Consolidated total

 

$

748,719

 

 

$

729,231

 

 

$

742,480

 

 

$

2,826

 

 

$

3,913