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Segment and Geographic Information - Geographic Location Data (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2019
Jul. 31, 2018
Jul. 31, 2019
Jul. 31, 2018
Jan. 31, 2019
Revenues From External Customers And Long Lived Assets [Line Items]          
Net sales $ 157,816 $ 144,093 $ 304,365 $ 271,242  
Operating Income / (Loss) [1] 8,776 12,860 13,750 20,999  
Total Assets [2] 840,631 627,248 840,631 627,248 $ 759,701
Property, plant and equipment, net 28,248 24,533 28,248 24,533 26,067
United States          
Revenues From External Customers And Long Lived Assets [Line Items]          
Net sales [3] 66,529 59,020 126,023 107,862  
Operating Income / (Loss) [1],[3] (3,251) (2,209) (12,203) (8,191)  
Total Assets [2] 397,502 206,346 397,502 206,346 328,014
Property, plant and equipment, net 18,793 16,771 18,793 16,771 17,030
International          
Revenues From External Customers And Long Lived Assets [Line Items]          
Net sales [4] 91,287 85,073 178,342 163,380  
Operating Income / (Loss) [1],[4] 12,027 15,069 25,953 29,190  
Total Assets [2] 443,129 420,902 443,129 420,902 431,687
Property, plant and equipment, net $ 9,455 $ 7,762 $ 9,455 $ 7,762 $ 9,037
[1] For the three and six months ended July 31, 2019, in the United States location of the Watch and Accessory Brands, operating loss included a charge of $1.1 million and $2.6 million, respectively related to the amortization of intangible assets, deferred compensation and certain acquisition accounting adjustments associated with the MVMT brand. In the United States locations of the Watch and Accessory Brands segment, for the three months and six months ended July 31, 2018, operating income included $1.0 million, of expenses primarily associated with the then pending acquisition of MVMT.
[2] Total assets at July 31, 2019 include $49.4 million and $41.7 million of operating lease right-of-use assets within Watch and Accessory Brands and Company Stores, respectively, recorded as a result of the Company’s adoption of ASU 2016-02 on February 1, 2019 (see Note 10 – Leases).
[3] The United States operating loss included $4.1 million and $10.6 million of unallocated corporate expenses for the three months ended July 31, 2019 and 2018, respectively. The United States operating loss included $13.1 million and $20.7 million of unallocated corporate expenses for the six months ended July 31, 2019 and 2018, respectively.
[4] The International operating income included $14.8 million and $11.3 million of certain intercompany profits related to the Company’s supply chain operations for the three months ended July 31, 2019 and 2018, respectively. The International operating income included $27.8 million and $22.3 million of certain intercompany profits related to the Company’s supply chain operations for the six months ended July 31, 2019 and 2018, respectively.