XML 68 R83.htm IDEA: XBRL DOCUMENT v2.4.1.9
Valuation and Qualifying Accounts (Parenthetical) (Details) (USD $)
12 Months Ended
Jan. 31, 2015
Jan. 31, 2014
Jan. 31, 2013
Valuation And Qualifying Accounts Disclosure [Line Items]      
Accounts receivable, net of doubtful accounts, returns and allowances $ 16,600,000us-gaap_SalesReturnsAndAllowancesGoods $ 23,100,000us-gaap_SalesReturnsAndAllowancesGoods $ 20,000,000us-gaap_SalesReturnsAndAllowancesGoods
Expired tax losses     (208,000)mov_ValuationAllowancesAndReservesAdjustmentsExpiredTaxLosses
Prior year adjustments and tax rate changes 29,000mov_ValuationAllowancesAndReservesAdjustmentsPriorYearAdjustmentsAndTaxRateChanges 238,000mov_ValuationAllowancesAndReservesAdjustmentsPriorYearAdjustmentsAndTaxRateChanges (23,000)mov_ValuationAllowancesAndReservesAdjustmentsPriorYearAdjustmentsAndTaxRateChanges
OCI Adjustments     (942,000)mov_ValuationAllowancesAndReservesAdjustmentsOtherComprehensiveIncomeAdjustments
P&L adjustments 1,281,000mov_ValuationAllowancesAndReservesAdjustmentsProfitAndLossAdjustments (1,428,000)mov_ValuationAllowancesAndReservesAdjustmentsProfitAndLossAdjustments (19,817,000)mov_ValuationAllowancesAndReservesAdjustmentsProfitAndLossAdjustments
Adjustments 1,310,000us-gaap_ValuationAllowancesAndReservesAdjustments (3,492,000)us-gaap_ValuationAllowancesAndReservesAdjustments (20,990,000)us-gaap_ValuationAllowancesAndReservesAdjustments
Reversal due to merger/ liquidations   (2,302,000)mov_ValuationAllowancesAndReservesAdjustmentsReversalDueToMergerOrLiquidations  
E S Q Movado      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Accounts receivable, net of doubtful accounts, returns and allowances   7,800,000us-gaap_SalesReturnsAndAllowancesGoods
/ us-gaap_ProductOrServiceAxis
= mov_ESQMovadoMember
 
Coach Watch      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Accounts receivable, net of doubtful accounts, returns and allowances     $ 4,900,000us-gaap_SalesReturnsAndAllowancesGoods
/ us-gaap_ProductOrServiceAxis
= mov_CoachWatchMember