Segment Information (Tables)

12 Months Ended

Jan. 31, 2015

Segment Reporting [Abstract]

Operating Segment Data

Operating Segment Data as of and for the Fiscal Year Ended January 31, (in thousands):

	Net Sales (1) (2) (7)
	2015		2014		2013
Wholesale:
Luxury brand category	$	212,684	$	220,267	$	207,271
Licensed brands category		294,316		276,356		226,230
After-sales service and all other		15,260		14,367		15,788
Total Wholesale		522,260		510,990		449,289
Retail		64,720		59,265		56,189
Consolidated Total	$	586,980	$	570,255	$	505,478

	Operating Income  (3) (4) (5) (6)
	2015		2014		2013
Wholesale	$	58,236	$	55,241	$	38,045
Retail		13,251		12,501		11,301
Consolidated total	$	71,487	$	67,742	$	49,346

	Total Assets				Capital Expenditures
	2015		2014		2015		2014		2013
Wholesale	$	562,462	$	558,266	$	9,321	$	15,280	$	13,348
Retail		20,561		20,344		1,811		1,427		2,630
Consolidated total	$	583,023	$	578,610	$	11,132	$	16,707	$	15,978

	Depreciation and Amortization
	2015		2014		2013
Wholesale	$	11,053	$	10,965	$	9,513
Retail		1,416		1,268		1,095
Consolidated total	$	12,469	$	12,233	$	10,608

Geographic Segment Data

Geographic Location Data as of and for the Fiscal Year Ended January 31, (in thousands):

	Net Sales (1) (2) (7) (8) (9)						Operating Income    (3) (4) (5) (6)
	2015		2014		2013		2015		2014		2013
United States	$	320,425	$	303,095	$	263,551	$	18,811	$	11,036	$	2,171
International		266,555		267,160		241,927		52,676		56,706		47,175
Consolidated total	$	586,980	$	570,255	$	505,478	$	71,487	$	67,742	$	49,346

	Total Assets				Long-Lived Assets
	2015		2014		2015		2014
United States	$	209,660	$	239,890	$	25,950	$	25,943
International		373,363		338,720		20,723		21,853
Consolidated total	$	583,023	$	578,610	$	46,673	$	47,796

(1) Fiscal 2014 Wholesale and United States net sales included a $7.8 million sales reserve, for anticipated returns resulted from the Company’s decision to reduce the presence of ESQ Movado while expanding the Movado brand offering in certain retail doors.

(2) Fiscal 2013 Wholesale, United States and International net sales included a sales allowance of $4.9 million, $3.1 million and $1.8 million, respectively, related to the repositioning of the Coach watch brand.

(3) Fiscal 2014 Wholesale and United States operating income included a charge of $8.3 million related to its strategy to reduce the presence of ESQ Movado while expanding the Movado brand offering in certain retail doors.  The $8.3 million charge consists of anticipated sales returns from select customers, inventory reserves and writes down of excess displays and point of sale materials related to this strategy.

(4) Fiscal 2014 Wholesale and United States operating income included a $2.0 million donation to the Movado Group Foundation.

(5) Fiscal 2014 Wholesale and United States operating income included $2.5 million duty refund received relating to payments made by the Company in calendar years 2008 through 2011 for drawback claims filed with U.S. Customs & Border Protection.

(6) Fiscal 2013 Wholesale and United States operating income included a $3.0 million donation to the Movado Group Foundation.

(7) The United States and International net sales are net of intercompany sales of $305.1 million, $338.6 million and $269.3 million for the years ended January 31, 2015, 2014 and 2013, respectively.

(8) The United States operating income included $19.3 million, $26.5 million and $27.2 million of unallocated corporate expenses for the twelve months ended January 31, 2015, 2014 and 2013, respectively.

(9) The International operating income included $47.1 million, $44.2 million and $40.2 million of certain intercompany profits related to the Company’s supply chain operations for the twelve months ended January 31, 2015, 2014 and 2013, respectively.