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Segment and Geographic Information - Operating Segment Data (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Oct. 31, 2025
Oct. 31, 2024
Jan. 31, 2025
Operating segment data          
Net sales $ 186,132 $ 180,524 $ 479,730 $ 471,903  
Cost of sales 85,076 83,894 219,759 217,101  
Gross profit 101,056 96,630 259,971 254,802  
Selling, general and administrative 89,331 90,597 243,948 244,009  
Operating income 11,725 [1],[2] 6,033 [1],[2] 16,023 [3],[4] 10,793 [3],[4]  
Other income, net 1,347 1,522 4,309 5,571  
Interest expense (136) (144) (357) (372)  
Income before income taxes 12,936 7,411 19,975 15,992  
Depreciation and amortization 2,382 2,378 7,039 6,960  
Total Assets 751,899 747,152 751,899 747,152 $ 729,231
Capital Expenditure     3,512 6,368  
Watch and Accessory Brands          
Operating segment data          
Net sales 162,715 159,660 413,194 408,383  
Cost of sales 75,540 75,300 193,329 191,858  
Gross profit 87,175 84,360 219,865 216,525  
Selling, general and administrative 77,980 79,605 210,848 211,148  
Operating income 9,195 [1],[2] 4,755 [1],[2] 9,017 [3],[4] 5,377 [3],[4]  
Depreciation and amortization 1,828 1,804 5,388 5,279  
Total Assets 693,543 681,664 693,543 681,664 668,403
Capital Expenditure     2,282 4,262  
Watch and Accessory Brands | Operating Segments          
Operating segment data          
Net sales 162,715 159,660 413,194 408,383  
Watch and Accessory Brands | Owned brands category          
Operating segment data          
Net sales 46,016 50,269 121,268 135,572  
Watch and Accessory Brands | Licensed brands category          
Operating segment data          
Net sales 116,356 109,319 289,018 267,783  
Watch and Accessory Brands | After-sales service and all other          
Operating segment data          
Net sales 343 72 2,908 5,028  
Company Stores          
Operating segment data          
Net sales 23,417 20,864 66,536 63,520  
Cost of sales 9,536 8,594 26,430 25,243  
Gross profit 13,881 12,270 40,106 38,277  
Selling, general and administrative 11,351 10,992 33,100 32,861  
Operating income 2,530 [1],[2] 1,278 [1],[2] 7,006 [3],[4] 5,416 [3],[4]  
Depreciation and amortization 554 574 1,651 1,681  
Total Assets $ 58,356 $ 65,488 58,356 65,488 $ 60,828
Capital Expenditure     $ 1,230 $ 2,106  
[1] The operating income in the Watch and Accessory Brands Segment included $16.6 million and $11.6 million of unallocated corporate expenses for the three months ended October 31, 2025 and 2024, respectively, and $20.0 million and $20.5 million of certain intercompany profits related to the Company's supply chain operations for the three months ended October 31, 2025 and 2024, respectively.
[2] The operating income in the Watch and Accessory Brands segment for the three months ended October 31, 2025, included a pre-tax charge of $0.9 million of costs related to the investigation of allegations of misconduct within the Dubai branch of the Company's Swiss subsidiary. The operating income in the Watch and Accessory Brands segment for the three months ended October 31, 2024, included a pre-tax charge of $2.7 million related to the Company's cost-savings initiative.
[3] The operating income in the Watch and Accessory Brands Segment included $35.3 million and $26.6 million of unallocated corporate expenses for the nine months ended October 31, 2025 and 2024, respectively, and $48.6 million and $48.8 million of certain intercompany profits related to the Company's supply chain operations for the nine months ended October 31, 2025 and 2024, respectively.
[4] The operating income in the Watch and Accessory Brands segment for the nine months ended October 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 $3.0 million of costs related to the investigation of allegations of misconduct within the Dubai branch of the Company's Swiss subsidiary. The operating income in the Watch and Accessory Brands segment for the nine months ended October 31, 2024, included a pre-tax charge of $2.7 million related to the Company's cost-savings initiative.

 

 

 

Total Assets

 

 

Capital Expenditures

 

 

 

October 31,
 2025

 

 

January 31,
 2025

 

 

October 31,
 2024

 

 

October 31,
 2025

 

 

October 31,
 2024

 

 

 

 

 

 

 

 

 

(As Restated)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Watch and Accessory Brands

 

$

693,543

 

 

$

668,403

 

 

$

681,664

 

 

$

2,282

 

 

$

4,262

 

Company Stores

 

 

58,356

 

 

 

60,828

 

 

 

65,488

 

 

 

1,230

 

 

 

2,106

 

Consolidated total

 

$

751,899

 

 

$

729,231

 

 

$

747,152

 

 

$

3,512

 

 

$

6,368