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	Oct. 31, 2025	Jul. 31, 2025	Jan. 31, 2025	Oct. 31, 2024	Jul. 31, 2024	Jan. 31, 2024
Current assets:
Cash and cash equivalents	$ 183,876		$ 208,501	$ 181,548
Trade receivables, net	118,311		93,382	113,853
Inventories	196,911		156,738	176,137
Other current assets	18,936		21,786	22,625
Income taxes receivable	3,981		9,534	7,300
Total current assets	522,015		489,941	501,463
Property, plant and equipment, net	18,215		19,920	20,480
Operating lease right-of-use assets	72,516		86,009	88,892
Deferred and non-current income taxes	43,278		41,330	43,767
Other intangibles, net	4,456		5,537	6,192
Other non-current assets	91,419		86,494	86,358
Total assets	751,899		729,231	747,152
Current liabilities:
Accounts payable	27,149		34,312	29,429
Accrued liabilities	64,148		42,610	50,495
Accrued payroll and benefits	15,773		7,840	9,916
Current operating lease liabilities	20,186		19,263	18,851
Income taxes payable	1,443		8,935	6,985
Total current liabilities	128,699		112,960	115,676
Deferred and non-current income taxes payable	1,082		1,008	1,188
Non-current operating lease liabilities	62,884		75,508	79,410
Other non-current liabilities	59,345		56,176	57,028
Total liabilities	252,010		245,652	253,302
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	246,947		243,355	243,311
Retained earnings	437,387		446,704	446,401
Accumulated other comprehensive income	103,898		79,981	90,262
Treasury Stock, 13,617,962, 13,490,483 and 13,490,483 shares, respectively, at cost	(291,135)		(289,067)	(289,067)
Total Movado Group, Inc. shareholders' equity	497,454		481,329	491,263
Noncontrolling interest	2,435		2,250	2,587
Total equity	499,889	$ 492,235	483,579	493,850	$ 494,412	$ 508,049
Total liabilities and equity	751,899		729,231	747,152
Common Stock Class Undefined
Equity:
Common Stock	293		292	292
Class A Common Stock
Equity:
Common Stock	$ 64		$ 64	$ 64