XML 12 R5.htm IDEA: XBRL DOCUMENT v3.25.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Oct. 31, 2025
Oct. 31, 2024
Statement of Comprehensive Income [Abstract]        
Net income $ 9,661 $ 5,046 $ 14,079 $ 10,751
Other comprehensive income/(loss):        
Net unrealized gain/(loss) on investments, net of tax provision/(benefit) of $4, $1, ($6) and $8, respectively 12 4 (17) 24
Amortization of prior service cost, net of tax provision of $3, $3, $10 and $10, respectively 14 13 40 37
Foreign currency translation adjustments 3,573 2,241 23,894 (2,308)
Accumulated other comprehensive (loss)/income before reclassification, net of tax (benefit)/provision of ($17), ($37), ($327) and $1, respectively (90) (186) (1,656) 4
Amounts reclassified from accumulated other comprehensive income, net of tax provision of $176, $76, $327 and $33, respectively 890 388 1,656 170
Total other comprehensive income/(loss), net of taxes 4,399 2,460 23,917 (2,073)
Comprehensive (loss)/income attributable to noncontrolling interests:        
Net income 78 219 90 440
Foreign currency translation adjustments 35 0 95 (12)
Total comprehensive income attributable to noncontrolling interests 113 219 185 428
Total comprehensive income attributable to Movado Group, Inc. $ 13,947 $ 7,287 $ 37,811 $ 8,250