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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2012
Jan. 31, 2012
Jul. 31, 2011
Current assets:      
Cash and cash equivalents $ 156,338 $ 182,201 $ 128,781
Trade receivables 59,714 61,235 69,672
Inventories 170,414 163,680 196,611
Other current assets 22,634 25,516 32,461
Total current assets 409,100 432,632 427,525
Property, plant and equipment, net 32,333 36,290 37,308
Deferred income taxes 14,529 14,959 8,279
Other non-current assets 23,512 22,162 22,861
Total assets 479,474 506,043 495,973
Current liabilities:      
Accounts payable 24,364 33,814 23,109
Accrued liabilities 41,302 51,564 42,809
Deferred and current income taxes payable 3,438 1,015 456
Total current liabilities 69,104 86,393 66,374
Deferred and non-current income taxes payable 7,438 7,291 7,169
Other non-current liabilities 19,447 18,285 18,362
Total liabilities 95,989 111,969 91,905
Commitments and contingencies (Note 8)         
Equity:      
Preferred Stock, $0.01 par value, 5,000,000 shares authorized; no shares issued         
Capital in excess of par value 155,960 153,331 150,745
Retained earnings 251,303 251,695 226,093
Accumulated other comprehensive income 83,751 97,922 135,985
Treasury Stock, 7,676,407; 7,776,407 and 7,757,064 shares, respectively, at cost (110,471) (111,909) (111,539)
Total Movado Group, Inc. shareholders' equity 380,871 391,366 401,610
Noncontrolling interests 2,614 2,708 2,458
Total equity 383,485 394,074 404,068
Total liabilities and equity 479,474 506,043 495,973
Common Stock
     
Equity:      
Common Stock 262 261 260
Class A Common Stock
     
Equity:      
Common Stock $ 66 $ 66 $ 66