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Segment and Geographic Information - Operating Segment Data (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2025
Apr. 30, 2024
Jan. 31, 2025
Operating segment data      
Net sales $ 131,769 $ 134,379  
Cost of sales 60,419 61,459  
Gross profit 71,350 72,920  
Selling, general and administrative 71,059 70,802  
Operating income [1],[2] 291 2,118  
Other income, net 1,760 2,172  
Interest expense (111) (118)  
Income before income taxes 1,940 4,172  
Depreciation and amortization 2,280 2,288  
Total Assets 747,178 735,995 $ 729,231
Capital Expenditure 1,533 1,624  
Watch and Accessory Brands      
Operating segment data      
Net sales 114,802 117,112  
Cost of sales 53,958 55,080  
Gross profit 60,844 62,032  
Selling, general and administrative 60,853 60,372  
Operating income [1],[2] (9) 1,660  
Depreciation and amortization 1,735 1,723  
Total Assets 685,095 675,619 668,403
Capital Expenditure 1,103 1,029  
Watch and Accessory Brands | Operating Segments      
Operating segment data      
Net sales 114,802 117,112  
Watch and Accessory Brands | Owned brands category      
Operating segment data      
Net sales 33,132 39,939  
Watch and Accessory Brands | Licensed brands category      
Operating segment data      
Net sales 80,243 74,075  
Watch and Accessory Brands | After-sales service and all other      
Operating segment data      
Net sales 1,427 3,098  
Company Stores      
Operating segment data      
Net sales 16,967 17,267  
Cost of sales 6,461 6,379  
Gross profit 10,506 10,888  
Selling, general and administrative 10,206 10,430  
Operating income [1],[2] 300 458  
Depreciation and amortization 545 565  
Total Assets 62,083 60,376 $ 60,828
Capital Expenditure $ 430 $ 595  
[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