Segment and Geographic Information (Tables)

3 Months Ended

Apr. 30, 2025

Segment Reporting [Abstract]

Operating Segment Data

Operating Segment Data as of and for the Three Months Ended April 30, 2025 and 2024 (in thousands):

	Net Sales
	2025		2024
			(As Restated)
Watch and Accessory Brands:
Owned brands category	$	33,132	$	39,939
Licensed brands category		80,243		74,075
After-sales service and all other		1,427		3,098
Total Watch and Accessory Brands		114,802		117,112
Company Stores		16,967		17,267
Consolidated total	$	131,769	$	134,379

	Watch and Accessory Brands			Company Stores		Consolidated Total			Watch and Accessory Brands		Company Stores		Consolidated Total
	2025			2025		2025			2024		2024		2024
									(As Restated)				(As Restated)
Net sales	$	114,802		$	16,967	$	131,769		$	117,112	$	17,267	$	134,379
Cost of sales		53,958			6,461		60,419			55,080		6,379		61,459
Gross profit		60,844			10,506		71,350			62,032		10,888		72,920
Selling, general and administrative		60,853			10,206		71,059			60,372		10,430		70,802
Operating (loss)/income (1) (2)	$	(9	)	$	300	$	291		$	1,660	$	458	$	2,118
Other income, net							1,760							2,172
Interest expense							(111	)						(118	)
Income before income taxes						$	1,940						$	4,172
Depreciation and amortization	$	1,735		$	545	$	2,280		$	1,723	$	565	$	2,288

(1)The operating income in the Watch and Accessory Brands Segment included $8.0 million and $9.5 million of unallocated corporate expenses for the three months ended April 30, 2025 and 2024, respectively, and $14.0 million and $14.2 million of certain intercompany profits related to the Company's supply chain operations for the three months ended April 30, 2025 and 2024, respectively.

(2)The operating loss in the Watch and Accessory Brands segment included a pre-tax charge of $0.6 million related to the Company's cost-savings initiative for the three months ended April 30, 2025.

	Total Assets						Capital Expenditures
	April 30,  2025		January 31,  2025		April 30,  2024		April 30,  2025		April 30,  2024
					(As Restated)
Watch and Accessory Brands	$	685,095	$	668,403	$	675,619	$	1,103	$	1,029
Company Stores		62,083		60,828		60,376		430		595
Consolidated total	$	747,178	$	729,231	$	735,995	$	1,533	$	1,624

Geographic Segment Data

Geographic Location Data as of and for the Three Months Ended April 30, 2025 and 2024 (in thousands):

	Net Sales
	2025		2024
			(As Restated)
United States	$	54,700	$	55,564
International		77,069		78,815
Consolidated total	$	131,769	$	134,379

United States and International net sales are net of intercompany sales of $74.0 million and $70.5 million for the three months ended April 30, 2025 and 2024, respectively.

	Long-Lived Assets
	April 30,  2025		January 31,  2025		April 30,  2024
United States	$	72,803	$	75,160	$	75,670
International		29,164		30,769		32,522
Consolidated total	$	101,967	$	105,929	$	108,192

	Operating Right-of-Use Assets
	April 30,  2025		January 31,  2025		April 30,  2024
United States	$	59,645	$	61,916	$	63,805
International		22,373		24,093		25,350
Consolidated total	$	82,018	$	86,009	$	89,155

	Property, Plant and Equipment, Net
	April 30,  2025		January 31,  2025		April 30,  2024
United States	$	13,158	$	13,244	$	11,865
International		6,791		6,676		7,172
Consolidated total	$	19,949	$	19,920	$	19,037