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Segment and Geographic Information - Geographic Location Data (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Jan. 31, 2021
Revenues From External Customers And Long Lived Assets [Line Items]      
Net sales [1] $ 751,898 $ 732,393 $ 506,397
Operating Income/(Loss) [2],[3],[4],[5],[6],[7] 120,354 117,491 (142,127)
Total Assets 787,705 761,160  
Property, Plant and Equipment, Net 18,699 19,470  
United States      
Revenues From External Customers And Long Lived Assets [Line Items]      
Net sales [1] 333,913 346,092 214,818
Operating Income/(Loss) [2],[3],[4],[5],[6],[7] 21,178 40,476 (128,430)
Total Assets 425,209 352,806  
Property, Plant and Equipment, Net 13,422 13,246  
International      
Revenues From External Customers And Long Lived Assets [Line Items]      
Net sales [1] 417,985 386,301 291,579
Operating Income/(Loss) [2],[3],[4],[5],[6],[7] 99,176 77,015 $ (13,697)
Total Assets 362,496 408,354  
Property, Plant and Equipment, Net $ 5,277 $ 6,224  
[1] The United States and International net sales are net of intercompany sales of $350.5 million, $358.9 million and $236.9 million for the fiscal years ended January 31, 2023, 2022 and 2021, respectively.
[2] 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.
[3] 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 established 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 established in response to the impact on its business due to the COVID-19 pandemic.
[4] Fiscal 2023, 2022 and 2021 operating income/(loss) in the United States locations of the Watch and Accessory Brands segment included $0.3 million, $0.4 million and $1.6 million, respectively, of expenses primarily related to the amortization of intangible assets, deferred compensation and certain accounting adjustments associated with the MVMT brand.
[5] Fiscal 2023, 2022 and 2021 operating (loss)/income in the International locations of the Watch and Accessory Brands segment included $2.6 million, $2.9 million and $2.7 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.
[6] The International operating income/(loss) included $81.0 million, $80.5 million and $63.0 million of certain intercompany profits related to the Company’s supply chain operations for the fiscal years ended January 31, 2023, 2022 and 2021, respectively.
[7] The United States operating income/(loss) included $37.0 million, $38.7 million and $29.1 million of unallocated corporate expenses for the fiscal years ended January 31, 2023, 2022 and 2021, respectively.