XML 68 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Segment and Geographic Information - Geographic Location Data (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2022
Apr. 30, 2021
Jan. 31, 2022
Revenues From External Customers And Long Lived Assets [Line Items]      
Net sales $ 163,424 $ 134,798  
Operating Income [1] 25,294 13,256  
Total Assets 739,984 694,706 $ 761,160
Property, Plant and Equipment, Net 18,434 20,599 19,470
United States      
Revenues From External Customers And Long Lived Assets [Line Items]      
Net sales [2] 70,223 65,893  
Operating Income [1],[2] 548 759  
Total Assets 314,738 345,094 352,806
Property, Plant and Equipment, Net 12,876 13,778 13,246
International      
Revenues From External Customers And Long Lived Assets [Line Items]      
Net sales [3] 93,201 68,905  
Operating Income [1],[3] 24,746 12,497  
Total Assets 425,246 349,612 408,354
Property, Plant and Equipment, Net $ 5,558 $ 6,821 $ 6,224
[1] For both the three months ended April 30, 2022 and 2021, in the United States locations of the Watch and Accessory Brands segment, operating income included a charge of $0.1 million of expenses related to the amortization of intangible assets and deferred compensation associated with the MVMT brand. In addition, in the International locations of the Watch and Accessory Brands segment for both the three months ended April 30, 2022 and 2021, operating income included a charge of $0.7 million of expenses related to the amortization of acquired intangible assets as a result of the Company’s acquisition of the Olivia Burton brand.
[2] The United States operating income included $13.5 million and $8.9 million of unallocated corporate expenses for the three months ended April 30, 2022 and 2021, respectively.
[3] The International operating income included $19.1 million and $13.9 million of certain intercompany profits related to the Company’s supply chain operations for the three months ended April 30, 2022 and 2021, respectively.