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Income Taxes - Schedule of (Loss)/Income before (Benefit)/Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
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
Income Tax Disclosure [Abstract]                            
U.S. (loss)/ income before taxes                       $ (4,974) $ (3,126) $ 25,214
Non-U.S. income before taxes                       31,625 57,093 91,924
Income before income taxes $ 7,411 $ 4,409 $ 4,172 $ 12,447 $ 19,663 $ 9,316 $ 12,541 $ 8,581 $ 21,857 $ 15,992 $ 41,520 $ 26,651 [1],[2] $ 53,967 [1] $ 117,138 [1]
[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.