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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2013
Jan. 31, 2013
Apr. 30, 2012
Current assets:      
Cash and cash equivalents $ 141,484 $ 167,889 $ 158,750
Trade receivables 69,545 64,300 62,262
Inventories 172,266 164,354 172,041
Other current assets 36,571 37,556 27,909
Total current assets 419,866 434,099 420,962
Property, plant and equipment, net 46,289 44,501 33,567
Deferred income taxes 22,434 22,749 15,106
Other non-current assets 26,790 25,013 23,405
Total assets 515,379 526,362 493,040
Current liabilities:      
Accounts payable 24,421 22,075 23,130
Accrued liabilities 34,358 51,136 35,834
Dividends payable     12,570
Deferred and current income taxes payable 1,412 275 1,493
Total current liabilities 60,191 73,486 73,027
Deferred and non-current income taxes payable 5,689 5,637 6,825
Other non-current liabilities 22,626 21,547 19,497
Total liabilities 88,506 100,670 99,349
Commitments and contingencies (Note 7)         
Equity:      
Preferred Stock, $0.01 par value, 5,000,000 shares authorized; no shares issued         
Capital in excess of par value 160,829 159,696 154,987
Retained earnings 279,032 272,094 244,502
Accumulated other comprehensive income 97,075 102,271 101,445
Treasury Stock, 7,686,581, 7,634,649 and 7,676,407 shares, respectively, at cost (112,328) (110,701) (110,470)
Total Movado Group, Inc. shareholders’ equity 424,940 423,690 390,792
Noncontrolling interests 1,933 2,002 2,899
Total equity 426,873 425,692 393,691
Total liabilities and equity 515,379 526,362 493,040
Common Stock
     
Equity:      
Common Stock 266 264 262
Class A Common Stock
     
Equity:      
Common Stock $ 66 $ 66 $ 66