CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Apr. 30, 2018	Jan. 31, 2018	Apr. 30, 2017
Current assets:
Cash and cash equivalents	$ 176,959	$ 214,811	$ 233,594
Trade receivables, net	79,965	83,098	66,457
Inventories	159,032	151,676	160,376
Other current assets	36,213	32,015	32,555
Total current assets	452,169	481,600	492,982
Property, plant and equipment, net	23,560	24,671	31,962
Deferred and non-current income taxes	8,157	6,443	24,864
Goodwill	58,484	60,269
Other intangibles, net	21,720	23,124	1,386
Other non-current assets	48,042	49,273	43,847
Total assets	612,132	645,380	595,041
Current liabilities:
Loans payable to bank, current		25,000	5,000
Accounts payable	29,333	24,364	22,981
Accrued liabilities	43,972	47,943	37,530
Income taxes payable	4,650	2,989	1,349
Total current liabilities	77,955	100,296	66,860
Loans payable to bank			25,000
Deferred and non-current income taxes payable	32,998	33,063	3,312
Other non-current liabilities	40,231	41,686	35,349
Total liabilities	151,184	175,045	130,521
Commitments and contingencies (Note 9)
Equity:
Preferred Stock, $0.01 par value, 5,000,000 shares authorized; no shares issued
Capital in excess of par value	194,792	189,808	186,628
Retained earnings	391,526	388,739	408,778
Accumulated other comprehensive income	85,004	100,343	74,893
Treasury Stock, 11,093,282, 11,046,671 and 10,943,527 shares, respectively, at cost	(210,716)	(208,894)	(206,119)
Total Movado Group, Inc. shareholders' equity	460,948	470,335	464,520
Total liabilities and equity	612,132	645,380	595,041
Common Stock Class Undefined
Equity:
Common Stock	276	273	273
Class A Common Stock
Equity:
Common Stock	$ 66	$ 66	$ 67

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.