XML 12 R5.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2025
Apr. 30, 2024
Statement of Comprehensive Income [Abstract]    
Net income/(loss) $ 1,280 $ 2,139
Other comprehensive income/(loss):    
Net unrealized (loss)/gain on investments, net of tax (benefit)/provision of ($10) and $1, respectively (30) 4
Amortization of prior service cost, net of tax provision of $3 and $3, respectively 13 12
Foreign currency translation adjustments 18,596 (10,331)
Accumulated other comprehensive (loss)/income before reclassification, net of tax (benefit)/provision of ($224) and $22 (1,134) 111
Amounts reclassified from accumulated other comprehensive income/(loss), net of tax provision/(benefit) of $13 and ($10) 67 (50)
Total other comprehensive income/(loss), net of taxes 17,512 (10,254)
Comprehensive (loss)/income attributable to noncontrolling interests:    
Net (loss)/income (140) 124
Foreign currency translation adjustments 62 (23)
Total comprehensive (loss)/income attributable to noncontrolling interests (78) 101
Total comprehensive income/(loss) attributable to Movado Group, Inc. $ 18,870 $ (8,216)