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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jul. 31, 2015
Jul. 31, 2014
Jul. 31, 2015
Jul. 31, 2014
Comprehensive income, net of taxes:        
Net income including noncontrolling interests $ 11,933,000 $ 12,170,000 $ 15,573,000 $ 19,599,000
Net unrealized gain / (loss) on investments, net of tax of $3, $0, $7 and $39, respectively 5,000 (1,000) 15,000 69,000
Gain on available-for-sale securities, net of tax benefit of $0, $50, $0 and $50, respectively   (81,000)   (81,000)
Net change in effective portion of hedging contracts, net of tax of $100, $0, $0 and $0, respectively 504,000   (4,000) 0
Foreign currency translation adjustments (10,070,000) (8,764,000) (13,207,000) [1] (633,000) [1]
Comprehensive income including noncontrolling interests 2,372,000 3,324,000 2,377,000 18,954,000
Less: Comprehensive (loss) / income attributable to noncontrolling interests (4,000) (70,000) 13,000 65,000
Total comprehensive income attributable to Movado Group, Inc. $ 2,376,000 $ 3,394,000 $ 2,364,000 $ 18,889,000
[1] The currency translation adjustment is not adjusted for income taxes to the extent that it relates to permanent investments of earnings in international subsidiaries.