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Quarterly Financial Information (Unaudited) - Schedule of Consolidated Statements of Cash Flows (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jan. 31, 2025
Oct. 31, 2024
Jul. 31, 2024
Apr. 30, 2024
Jan. 31, 2024
Oct. 31, 2023
Jul. 31, 2023
Apr. 30, 2023
Jul. 31, 2024
Jul. 31, 2023
Oct. 31, 2024
Oct. 31, 2023
Jan. 31, 2025
Jan. 31, 2024
Jan. 31, 2023
Cash flows from operating activities:                              
Net income/(loss) $ 8,458 $ 5,046 $ 3,566 $ 2,139 $ 10,099 $ 15,497 $ 6,676 $ 9,903 $ 5,705 $ 16,579 $ 10,751 $ 32,076 $ 19,209 $ 42,175 $ 92,878
Adjustments to reconcile net income/(loss) to net cash provided by operating activities:                              
Depreciation and amortization       2,288       2,557 4,582 5,039 6,960 7,278 9,312 [1],[2] 9,644 [1] 10,809 [1]
Transactional losses (gains)/losses       (1,434)       (114) (75) 849 594 204 (388) 722 (18)
Provision for inventories and accounts receivable       1,210       904 2,292 1,916 4,489 3,803 4,588 5,418 4,091
Deferred income taxes       (457)       (1,029) (553) (1,564) (1,582) (2,032) 827 319 (712)
Stock-based compensation       1,838       1,597 2,855 3,579 4,094 5,529 4,108 7,442 5,726
Other       82       559 171 647 265 754 413 1,020 453
Changes in assets and liabilities:                              
Trade receivables       3,384       (1,224) (2,261) (96) (30,220) (37,682) (11,550) (899) 4,244
Inventories       (15,687)       (7,240) (32,298) 7,230 (26,031) 9,965 (11,725) 35,675 (31,821)
Other current assets       (5,090)       (1,985) (8,375) (700) (4,675) 4,107 (4,589) 5,962 (6,427)
Accounts payable       1,082       (7,949) 3,493 (2,995) (3,709) (7,492) 1,842 1,541 (13,740)
Accrued liabilities       2,817       3,739 6,108 2,206 11,224 12,336 3,102 (6,011) (1,127)
Accrued payroll and benefits       (1,257)       (9,844) 618 (6,529) 2,369 (7,039) 475 (9,922) (7,705)
Income taxes receivable       4,714       (1,159) 4,508 (5,985) 8,982 (4,515) 9,532 (3,744) 6,850
Income taxes payable       (13,785)       (10,986) (22,962) (12,245) (20,954) (10,487) (21,971) (13,832) (4,779)
Other non-current assets       95       635 276 1,003 (3,141) 1,293 (4,278) 1,877 (4,561)
Other non-current liabilities       (13)       139 6 292 (43) (730) (411) (609) 180
Net cash (used in)/provided by operating activities       (18,074)       (21,497) (35,910) 9,226 (40,627) 7,368 $ (1,504) 76,778 54,341
As Previously Reported                              
Cash flows from operating activities:                              
Net income/(loss)   5,433 3,861 3,063 12,407 17,670 8,187 9,277 6,924 17,464 12,357 35,134   47,541 97,023
Adjustments to reconcile net income/(loss) to net cash provided by operating activities:                              
Depreciation and amortization       2,288       2,557 4,582 5,039 6,960 7,278   9,644 10,809
Transactional losses (gains)/losses       (1,434)       (114) (75) 849 594 204   722 (18)
Provision for inventories and accounts receivable       1,210       904 2,292 1,916 4,489 3,803   5,418 4,091
Deferred income taxes       (457)       (1,029) (553) (1,564) (1,582) (2,032)   319 (712)
Stock-based compensation       1,838       1,597 2,855 3,579 4,094 5,529   7,442 5,726
Other       82       559 171 647 265 754   1,020 453
Changes in assets and liabilities:                              
Trade receivables       1,094       415 (6,864) (827) (37,026) (42,027)   (9,111) (3,445)
Inventories       (15,990)       (8,149) (31,401) 6,935 (24,697) 10,758   37,652 (28,899)
Other current assets       (5,090)       (1,985) (8,375) (700) (4,675) 4,107   5,962 (6,427)
Accounts payable       1,082       (7,949) 3,493 (2,995) (3,709) (7,492)   1,541 (13,740)
Accrued liabilities       3,067       3,739 6,608 2,206 11,974 12,336   (6,011) (1,127)
Accrued payroll and benefits       (107)       (9,844) 2,243 (6,529) 4,994 (7,039)   (9,922) (7,705)
Income taxes receivable       4,462       (1,166) 4,126 (5,981) 8,374 (4,494)   (3,706) 6,797
Income taxes payable       (13,264)       (11,083) (22,218) (12,108) (19,855) (10,014)   (13,001) (4,104)
Other non-current assets       95       635 276 1,003 (3,141) 1,293   1,877 (4,561)
Other non-current liabilities       (13)       139 6 292 (43) (730)   (609) 180
Net cash (used in)/provided by operating activities       (18,074)       (21,497) (35,910) 9,226 (40,627) 7,368   76,778 54,341
Adjustment                              
Cash flows from operating activities:                              
Net income/(loss)   $ (387) $ (295) (924) $ (2,308) $ (2,173) $ (1,511) 626 (1,219) (885) (1,606) (3,058)   (5,366) (4,145)
Adjustments to reconcile net income/(loss) to net cash provided by operating activities:                              
Depreciation and amortization       0       0 0 0 0 0   0 0
Transactional losses (gains)/losses       0       0 0 0 0 0   0 0
Provision for inventories and accounts receivable       0       0 0 0 0 0   0 0
Deferred income taxes       0       0 0 0 0 0   0 0
Stock-based compensation       0       0 0 0 0 0   0 0
Other       0       0 0 0 0 0   0 0
Changes in assets and liabilities:                              
Trade receivables       2,290       (1,639) 4,603 731 6,806 4,345   8,212 7,689
Inventories       303       909 (897) 295 (1,334) (793)   (1,977) (2,922)
Other current assets       0       0 0 0 0 0   0 0
Accounts payable       0       0 0 0 0 0   0 0
Accrued liabilities       (250)       0 (500) 0 (750) 0   0 0
Accrued payroll and benefits       (1,150)       0 (1,625) 0 (2,625) 0   0 0
Income taxes receivable       252       7 382 (4) 608 (21)   (38) 53
Income taxes payable       (521)       97 (744) (137) (1,099) (473)   (831) (675)
Other non-current assets       0       0 0 0 0 0   0 0
Other non-current liabilities       0       0 0 0 0 0   0 0
Net cash (used in)/provided by operating activities       $ 0       $ 0 $ 0 $ 0 $ 0 $ 0   $ 0 $ 0
[1] The operating income in the Watch and Accessory Brands segment included $30.0 million, $30.8 million and $37.0 million of unallocated corporate expenses for the fiscal years ended January 31, 2025, 2024 and 2023, respectively, and $67.0 million, $71.5 million and $81.0 million of certain intercompany profits related to the Company's supply chain operations for the fiscal years ended January 31, 2025, 2024 and 2023, respectively.
[2] The operating income in the Watch and Accessory Brands segment included a pre-tax charge of $4.6 million related to the Company's cost-savings initiative for the fiscal year ended January 31, 2025 and a pre-tax charge of $2.5 million of professional fees related to the investigation of allegations of misconduct within the Dubai branch of the Company's Swiss subsidiary.