CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Apr. 30, 2022	Jan. 31, 2022	Apr. 30, 2021
Current assets:
Cash and cash equivalents	$ 225,256	$ 277,128	$ 186,950
Trade receivables, net	92,744	91,558	78,584
Inventories	180,003	160,283	169,966
Other current assets	23,558	16,974	23,649
Income taxes receivable	3,421	7,941	24,305
Total current assets	524,982	553,884	483,454
Property, plant and equipment, net	18,434	19,470	20,599
Operating lease right-of-use assets	79,717	68,599	72,836
Deferred and non-current income taxes	42,854	42,596	41,528
Other intangibles, net	11,990	13,507	16,300
Other non-current assets	62,007	63,104	59,989
Total assets	739,984	761,160	694,706
Current liabilities:
Accounts payable	44,140	46,011	34,595
Accrued liabilities	54,698	48,522	45,687
Accrued payroll and benefits	7,822	25,117	9,727
Current operating lease liabilities	16,588	13,693	15,413
Income taxes payable	15,141	18,123	9,128
Total current liabilities	138,389	151,466	114,550
Loans payable to bank	0	0	10,000
Deferred and non-current income taxes payable	19,385	19,614	21,280
Non-current operating lease liabilities	70,440	62,730	65,568
Other non-current liabilities	47,301	50,264	51,528
Total liabilities	275,515	284,074	262,926
Commitments and contingencies (Note 9)
Redeemable noncontrolling interest	2,251	2,311	2,560
Equity:
Preferred Stock, $0.01 par value, 5,000,000 shares authorized; no shares issued	0	0	0
Capital in excess of par value	224,708	222,615	215,890
Retained earnings	424,160	413,587	346,408
Accumulated other comprehensive income	75,032	85,295	89,406
Treasury Stock, 12,673,763, 12,266,978 and 11,558,546 shares, respectively, at cost	(264,602)	(249,040)	(225,276)
Total Movado Group, Inc. shareholders' equity	459,650	472,808	426,777
Noncontrolling interest	2,568	1,967	2,443
Total equity	462,218	474,775	429,220
Total liabilities, redeemable noncontrolling interest and equity	739,984	761,160	694,706
Common Stock Class Undefined
Equity:
Common Stock	287	286	284
Class A Common Stock
Equity:
Common Stock	$ 65	$ 65	$ 65