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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2014
Jan. 31, 2014
Jul. 31, 2013
Current assets:      
Cash and cash equivalents $ 169,649 $ 157,659 $ 151,516
Short-term investments   33,099  
Trade receivables 91,214 68,683 74,567
Inventories 195,331 181,305 182,718
Other current assets 41,018 44,564 38,426
Total current assets 497,212 485,310 447,227
Property, plant and equipment, net 46,141 47,796 47,296
Deferred income taxes 14,604 14,891 21,667
Other non-current assets 33,486 30,613 27,451
Total assets 591,443 578,610 543,641
Current liabilities:      
Accounts payable 37,604 33,598 31,169
Accrued liabilities 40,334 43,573 40,902
Deferred and current income taxes payable 4,819 6,422 5,150
Total current liabilities 82,757 83,593 77,221
Deferred and non-current income taxes payable 3,360 3,518 3,880
Other non-current liabilities 28,063 25,509 24,542
Total liabilities 114,180 112,620 105,643
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 171,424 165,342 162,367
Retained earnings 330,791 316,334 290,209
Accumulated other comprehensive income 103,075 103,702 98,113
Treasury Stock, 8,143,597, 7,945,419 and 7,770,281 shares, respectively, at cost (131,112) (122,406) (115,172)
Total Movado Group, Inc. shareholders' equity 474,512 463,304 435,849
Noncontrolling interests 2,751 2,686 2,149
Total equity 477,263 465,990 437,998
Total liabilities and equity 591,443 578,610 543,641
Class A Common Stock
     
Equity:      
Common Stock 66 66 66
Total equity 66 [1] 66 [1] 66 [1]
Common Stock
     
Equity:      
Common Stock 268 266 266
Total equity $ 268 [2] $ 266 [2] $ 266 [2]
[1] Each share of class A common stock is entitled to 10 votes per share on all matters submitted to a vote of the shareholders. Each holder of class A common stock is entitled to convert, at any time, any and all of such shares into the same number of shares of common stock. Each share of class A common stock is converted automatically into common stock in the event that the beneficial or record ownership of such shares of class A common stock is transferred to any person, except to certain family members or affiliated persons deemed “permitted transferees” pursuant to the Company’s Restated Certificate of Incorporation as amended. The class A common stock is not publicly traded and consequently, there is currently no established public trading market for these shares.
[2] Each share of common stock is entitled to one vote per share.