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Segment and Geographic Information - Operating Segment Data (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2020
Operating segment data      
Net sales [1] $ 732,393 $ 506,397 $ 700,966
Operating Income/(Loss) [1],[2],[3],[4],[5],[6],[7],[8] 117,491 (142,127) 42,991
Total Assets 761,160 719,257  
Capital Expenditure 5,656 3,018 12,713
Depreciation and Amortization 12,463 14,112 16,381
Watch and Accessory Brands      
Operating segment data      
Net sales 626,223 447,362 612,398
Operating Income/(Loss) [2],[3],[4],[5],[6] 85,619 (152,662) 29,529
Total Assets 701,986 659,681  
Capital Expenditure 2,956 2,909 7,616
Depreciation and Amortization 9,810 11,462 14,013
Watch and Accessory Brands | Owned brands category      
Operating segment data      
Net sales 249,940 178,173 257,954
Watch and Accessory Brands | Licensed brands category      
Operating segment data      
Net sales 368,354 262,367 344,681
Watch and Accessory Brands | After-sales service and all other      
Operating segment data      
Net sales 7,929 6,822 9,763
Company Stores      
Operating segment data      
Net sales 106,170 59,035 88,568
Operating Income/(Loss) [2],[3],[4],[5],[6] 31,872 10,535 13,462
Total Assets 59,174 59,576  
Capital Expenditure 2,700 109 5,097
Depreciation and Amortization $ 2,653 $ 2,650 $ 2,368
[1] The United States and International net sales are net of intercompany sales of $358.9 million, $236.9 million and $346.8 million for the fiscal years ended January 31, 2022, 2021 and 2020, respectively.
[2] Fiscal 2020 United States and International locations of the Watch and Accessory Brands operating (loss)/income included income of $0.3 million due to a change in estimate related to the Company’s fiscal 2018 cost savings initiatives.
[3] Fiscal 2021 operating loss in the United States locations of the Watch and Accessory Brands segment included a charge of $99.7 million, related to the impairment of goodwill and intangible assets associated with the MVMT brand. Fiscal 2021 operating loss in the International locations of the Watch and Accessory Brands segment included a charge of $56.2 million related to the impairment of goodwill associated with the Olivia Burton brand and City Time Joint Venture.
[4] Fiscal 2022 operating income in the United States locations and the International locations of the Watch and Accessory Brands segment included income of $0.1 million and $1.0 million, respectively, related to a reversal in certain corporate initiatives charges due to a change in estimate that the Company took in fiscal 2021 in response to the impact on its business due to the COVID-19 pandemic primarily due to a collection of a previously reserved receivable. Fiscal 2021 operating loss in the United States locations and the International locations of the Watch and Accessory Brands segment included a charge of $8.0 million and $4.6 million, respectively, related to the corporate initiatives that the Company took in response to the impact on its business due to the COVID-19 pandemic.
[5] Fiscal 2022, 2021 and 2020 operating income/(loss) in the United States locations of the Watch and Accessory Brands segment included $0.4 million, $1.6 million and $4.6 million, respectively, of expenses primarily related to the amortization of intangible assets, deferred compensation and certain accounting adjustments associated with the MVMT brand.
[6] Fiscal 2022, 2021 and 2020 operating (loss)/income in the International locations of the Watch and Accessory Brands segment included $2.9 million, $2.7 million and $2.8 million, respectively, of expenses primarily related to the amortization of acquired intangible assets, as a result of the Company’s acquisition of the Olivia Burton brand.
[7] The International operating income/(loss) included $80.5 million, $63.0 million and $73.3 million of certain intercompany profits related to the Company’s supply chain operations for the fiscal years ended January 31, 2022, 2021 and 2020, respectively.
[8] The United States operating income/(loss) included $38.7 million, $29.1 million and $29.0 million of unallocated corporate expenses for the fiscal years ended January 31, 2022, 2021 and 2020, respectively.