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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2015
Jan. 31, 2015
Apr. 30, 2014
Current assets:      
Cash and cash equivalents $ 185,828us-gaap_CashAndCashEquivalentsAtCarryingValue $ 199,852us-gaap_CashAndCashEquivalentsAtCarryingValue $ 137,827us-gaap_CashAndCashEquivalentsAtCarryingValue
Short-term investments     34,063us-gaap_ShortTermInvestments
Trade receivables 73,472us-gaap_AccountsReceivableNetCurrent 74,106us-gaap_AccountsReceivableNetCurrent 77,395us-gaap_AccountsReceivableNetCurrent
Inventories 183,904us-gaap_InventoryNet 170,788us-gaap_InventoryNet 184,443us-gaap_InventoryNet
Other current assets 43,960us-gaap_OtherAssetsCurrent 40,532us-gaap_OtherAssetsCurrent 47,228us-gaap_OtherAssetsCurrent
Total current assets 487,164us-gaap_AssetsCurrent 485,278us-gaap_AssetsCurrent 480,956us-gaap_AssetsCurrent
Property, plant and equipment, net 44,354us-gaap_PropertyPlantAndEquipmentNet 46,673us-gaap_PropertyPlantAndEquipmentNet 46,806us-gaap_PropertyPlantAndEquipmentNet
Deferred income taxes 13,536us-gaap_DeferredTaxAssetsNetNoncurrent 13,550us-gaap_DeferredTaxAssetsNetNoncurrent 15,058us-gaap_DeferredTaxAssetsNetNoncurrent
Other non-current assets 39,483us-gaap_OtherAssetsNoncurrent 37,522us-gaap_OtherAssetsNoncurrent 32,064us-gaap_OtherAssetsNoncurrent
Total assets 584,537us-gaap_Assets 583,023us-gaap_Assets 574,884us-gaap_Assets
Current liabilities:      
Loans payable to bank 25,000us-gaap_ShortTermBankLoansAndNotesPayable    
Accounts payable 25,647us-gaap_AccountsPayableCurrent 27,767us-gaap_AccountsPayableCurrent 25,644us-gaap_AccountsPayableCurrent
Accrued liabilities 37,899us-gaap_AccruedLiabilitiesCurrent 30,933us-gaap_AccruedLiabilitiesCurrent 36,854us-gaap_AccruedLiabilitiesCurrent
Deferred and current income taxes payable 1,352mov_DeferredAndCurrentIncomeTaxesPayable 7,372mov_DeferredAndCurrentIncomeTaxesPayable 5,777mov_DeferredAndCurrentIncomeTaxesPayable
Total current liabilities 89,898us-gaap_LiabilitiesCurrent 66,072us-gaap_LiabilitiesCurrent 68,275us-gaap_LiabilitiesCurrent
Deferred and non-current income taxes payable 3,505us-gaap_DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent 3,470us-gaap_DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent 3,792us-gaap_DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
Other non-current liabilities 30,484us-gaap_OtherLiabilitiesNoncurrent 29,196us-gaap_OtherLiabilitiesNoncurrent 27,244us-gaap_OtherLiabilitiesNoncurrent
Total liabilities 123,887us-gaap_Liabilities 98,738us-gaap_Liabilities 99,311us-gaap_Liabilities
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 176,524us-gaap_AdditionalPaidInCapitalCommonStock 174,826us-gaap_AdditionalPaidInCapitalCommonStock 168,067us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 358,992us-gaap_RetainedEarningsAccumulatedDeficit 358,006us-gaap_RetainedEarningsAccumulatedDeficit 321,176us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income 95,221us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 98,854us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 111,832us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury Stock, 9,662,176, 8,784,497 and 8,081,423 shares, respectively, at cost (172,515)us-gaap_TreasuryStockValue (149,811)us-gaap_TreasuryStockValue (128,657)us-gaap_TreasuryStockValue
Total Movado Group, Inc. shareholders' equity 458,557us-gaap_StockholdersEquity 482,209us-gaap_StockholdersEquity 472,752us-gaap_StockholdersEquity
Noncontrolling interests 2,093us-gaap_MinorityInterest 2,076us-gaap_MinorityInterest 2,821us-gaap_MinorityInterest
Total equity 460,650us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 484,285us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 475,573us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity 584,537us-gaap_LiabilitiesAndStockholdersEquity 583,023us-gaap_LiabilitiesAndStockholdersEquity 574,884us-gaap_LiabilitiesAndStockholdersEquity
Common Stock Class Undefined      
Equity:      
Common Stock 269us-gaap_CommonStockValue
/ us-gaap_StatementClassOfStockAxis
= mov_CommonStockClassUndefinedMember
268us-gaap_CommonStockValue
/ us-gaap_StatementClassOfStockAxis
= mov_CommonStockClassUndefinedMember
268us-gaap_CommonStockValue
/ us-gaap_StatementClassOfStockAxis
= mov_CommonStockClassUndefinedMember
Class A Common Stock      
Equity:      
Common Stock 66us-gaap_CommonStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
66us-gaap_CommonStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
66us-gaap_CommonStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
Total equity $ 66us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
[1] $ 66us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
[1] $ 66us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
[1]
[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.