3.20.2 html 389 395 1 true 90 0 false 14 false false R1.htm 100000 - Document - Document and Entity Information Sheet http://www.movadogroup.com/20201031/taxonomy/role/DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 100010 - Statement - CONSOLIDATED BALANCE SHEETS (Unaudited) Sheet http://www.movadogroup.com/20201031/taxonomy/role/StatementCONSOLIDATEDBALANCESHEETSUnaudited CONSOLIDATED BALANCE SHEETS (Unaudited) Statements 2 false false R3.htm 100020 - Statement - CONSOLIDATED BALANCE SHEETS (Unaudited) (PARENTHETICAL) Sheet http://www.movadogroup.com/20201031/taxonomy/role/StatementCONSOLIDATEDBALANCESHEETSUnauditedPARENTHETICAL CONSOLIDATED BALANCE SHEETS (Unaudited) (PARENTHETICAL) Statements 3 false false R4.htm 100030 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) Sheet http://www.movadogroup.com/20201031/taxonomy/role/StatementCONSOLIDATEDSTATEMENTSOFOPERATIONSUnaudited CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) Statements 4 false false R5.htm 100040 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) Sheet http://www.movadogroup.com/20201031/taxonomy/role/StatementCONSOLIDATEDSTATEMENTSOFCOMPREHENSIVEINCOMELOSSUnaudited CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) Statements 5 false false R6.htm 100050 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) (PARENTHETICAL) Sheet http://www.movadogroup.com/20201031/taxonomy/role/StatementCONSOLIDATEDSTATEMENTSOFCOMPREHENSIVEINCOMELOSSUnauditedPARENTHETICAL CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) (PARENTHETICAL) Statements 6 false false R7.htm 100060 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) Sheet http://www.movadogroup.com/20201031/taxonomy/role/StatementCONSOLIDATEDSTATEMENTSOFCASHFLOWSUnaudited CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) Statements 7 false false R8.htm 100070 - Disclosure - Basis of Presentation Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureBasisOfPresentation Basis of Presentation Notes 8 false false R9.htm 100080 - Disclosure - Impact of the COVID-19 Pandemic Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureImpactOfCOVID19Pandemic Impact of the COVID-19 Pandemic Notes 9 false false R10.htm 100090 - Disclosure - Recent Accounting Pronouncements Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureRecentAccountingPronouncements Recent Accounting Pronouncements Notes 10 false false R11.htm 100100 - Disclosure - Earnings Per Share and Cash Dividends Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureEarningsPerShareAndCashDividends Earnings Per Share and Cash Dividends Notes 11 false false R12.htm 100110 - Disclosure - Acquisitions Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureAcquisitions Acquisitions Notes 12 false false R13.htm 100120 - Disclosure - Restructuring Provision Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureRestructuringProvision Restructuring Provision Notes 13 false false R14.htm 100130 - Disclosure - Goodwill and Intangible Assets Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureGoodwillAndIntangibleAssets Goodwill and Intangible Assets Notes 14 false false R15.htm 100140 - Disclosure - Inventories Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureInventories Inventories Notes 15 false false R16.htm 100150 - Disclosure - Debt and Lines of Credit Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureDebtAndLinesOfCredit Debt and Lines of Credit Notes 16 false false R17.htm 100160 - Disclosure - Derivative Financial Instruments Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureDerivativeFinancialInstruments Derivative Financial Instruments Notes 17 false false R18.htm 100170 - Disclosure - Fair Value Measurements Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureFairValueMeasurements Fair Value Measurements Notes 18 false false R19.htm 100180 - Disclosure - Commitments and Contingencies Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureCommitmentsAndContingencies Commitments and Contingencies Notes 19 false false R20.htm 100190 - Disclosure - Income Taxes Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureIncomeTaxes Income Taxes Notes 20 false false R21.htm 100200 - Disclosure - Equity Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureEquity Equity Notes 21 false false R22.htm 100210 - Disclosure - Treasury Stock Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureTreasuryStock Treasury Stock Notes 22 false false R23.htm 100220 - Disclosure - Accumulated Other Comprehensive Income Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureAccumulatedOtherComprehensiveIncome Accumulated Other Comprehensive Income Notes 23 false false R24.htm 100230 - Disclosure - Revenue Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureRevenue Revenue Notes 24 false false R25.htm 100240 - Disclosure - Stock-Based Compensation Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureStockBasedCompensation Stock-Based Compensation Notes 25 false false R26.htm 100250 - Disclosure - Segment and Geographic Information Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureSegmentAndGeographicInformation Segment and Geographic Information Notes 26 false false R27.htm 100260 - Disclosure - Earnings Per Share and Cash Dividends (Tables) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureEarningsPerShareAndCashDividendsTables Earnings Per Share and Cash Dividends (Tables) Tables http://www.movadogroup.com/20201031/taxonomy/role/DisclosureEarningsPerShareAndCashDividends 27 false false R28.htm 100270 - Disclosure - Restructuring Provision (Tables) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureRestructuringProvisionTables Restructuring Provision (Tables) Tables http://www.movadogroup.com/20201031/taxonomy/role/DisclosureRestructuringProvision 28 false false R29.htm 100280 - Disclosure - Goodwill and Intangible Assets (Tables) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureGoodwillAndIntangibleAssetsTables Goodwill and Intangible Assets (Tables) Tables http://www.movadogroup.com/20201031/taxonomy/role/DisclosureGoodwillAndIntangibleAssets 29 false false R30.htm 100290 - Disclosure - Inventories (Tables) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureInventoriesTables Inventories (Tables) Tables http://www.movadogroup.com/20201031/taxonomy/role/DisclosureInventories 30 false false R31.htm 100300 - Disclosure - Fair Value Measurements (Tables) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureFairValueMeasurementsTables Fair Value Measurements (Tables) Tables http://www.movadogroup.com/20201031/taxonomy/role/DisclosureFairValueMeasurements 31 false false R32.htm 100310 - Disclosure - Equity (Tables) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureEquityTables Equity (Tables) Tables http://www.movadogroup.com/20201031/taxonomy/role/DisclosureEquity 32 false false R33.htm 100320 - Disclosure - Accumulated Other Comprehensive Income (Tables) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureAccumulatedOtherComprehensiveIncomeTables Accumulated Other Comprehensive Income (Tables) Tables http://www.movadogroup.com/20201031/taxonomy/role/DisclosureAccumulatedOtherComprehensiveIncome 33 false false R34.htm 100330 - Disclosure - Revenue (Tables) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureRevenueTables Revenue (Tables) Tables http://www.movadogroup.com/20201031/taxonomy/role/DisclosureRevenue 34 false false R35.htm 100340 - Disclosure - Stock-Based Compensation (Tables) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureStockBasedCompensationTables Stock-Based Compensation (Tables) Tables http://www.movadogroup.com/20201031/taxonomy/role/DisclosureStockBasedCompensation 35 false false R36.htm 100350 - Disclosure - Segment and Geographic Information (Tables) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureSegmentAndGeographicInformationTables Segment and Geographic Information (Tables) Tables http://www.movadogroup.com/20201031/taxonomy/role/DisclosureSegmentAndGeographicInformation 36 false false R37.htm 100360 - Disclosure - Impact of the COVID-19 Pandemic - Additional Information (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureImpactOfCOVID19PandemicAdditionalInformationDetails Impact of the COVID-19 Pandemic - Additional Information (Details) Details 37 false false R38.htm 100370 - Disclosure - Recent Accounting Pronouncements - Additional Information (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureRecentAccountingPronouncementsAdditionalInformationDetails Recent Accounting Pronouncements - Additional Information (Details) Details 38 false false R39.htm 100380 - Disclosure - Earnings Per Share and Cash Dividends - Schedule of Number of Shares Used in Calculating Basic and Diluted Earnings (Loss) Per Share (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureEarningsPerShareAndCashDividendsScheduleOfNumberOfSharesUsedInCalculatingBasicAndDilutedEarningsLossPerShareDetails Earnings Per Share and Cash Dividends - Schedule of Number of Shares Used in Calculating Basic and Diluted Earnings (Loss) Per Share (Details) Details 39 false false R40.htm 100390 - Disclosure - Earnings Per Share and Cash Dividends - Additional Information (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureEarningsPerShareAndCashDividendsAdditionalInformationDetails Earnings Per Share and Cash Dividends - Additional Information (Details) Details 40 false false R41.htm 100400 - Disclosure - Acquisitions - Additional Information (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureAcquisitionsAdditionalInformationDetails Acquisitions - Additional Information (Details) Details 41 false false R42.htm 100410 - Disclosure - Restructuring Provision - Additional Information (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureRestructuringProvisionAdditionalInformationDetails Restructuring Provision - Additional Information (Details) Details 42 false false R43.htm 100420 - Disclosure - Restructuring Provision - Summary of Rollforward of Provision Related Corporate Initiatives, Including Provision Associated with Restructuring Plan (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureRestructuringProvisionSummaryOfRollforwardOfProvisionRelatedCorporateInitiativesIncludingProvisionAssociatedWithRestructuringPlanDetails Restructuring Provision - Summary of Rollforward of Provision Related Corporate Initiatives, Including Provision Associated with Restructuring Plan (Details) Details 43 false false R44.htm 100430 - Disclosure - Restructuring Provision - Summary of Rollforward of Provision Related Corporate Initiatives, Including Provision Associated with Restructuring Plan (Parenthetical) (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureRestructuringProvisionSummaryOfRollforwardOfProvisionRelatedCorporateInitiativesIncludingProvisionAssociatedWithRestructuringPlanParentheticalDetails Restructuring Provision - Summary of Rollforward of Provision Related Corporate Initiatives, Including Provision Associated with Restructuring Plan (Parenthetical) (Details) Details 44 false false R45.htm 100440 - Disclosure - Restructuring Provision - Summary of Corporate Initiative Costs by Operating Segment (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureRestructuringProvisionSummaryOfCorporateInitiativeCostsByOperatingSegmentDetails Restructuring Provision - Summary of Corporate Initiative Costs by Operating Segment (Details) Details 45 false false R46.htm 100450 - Disclosure - Goodwill and Intangible Assets - Additional Information (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureGoodwillAndIntangibleAssetsAdditionalInformationDetails Goodwill and Intangible Assets - Additional Information (Details) Details 46 false false R47.htm 100460 - Disclosure - Goodwill and Intangible Assets - Summary of Changes in Carrying Amount of Other Intangible Assets (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureGoodwillAndIntangibleAssetsSummaryOfChangesInCarryingAmountOfOtherIntangibleAssetsDetails Goodwill and Intangible Assets - Summary of Changes in Carrying Amount of Other Intangible Assets (Details) Details 47 false false R48.htm 100470 - Disclosure - Inventories - Components of Inventories (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureInventoriesComponentsOfInventoriesDetails Inventories - Components of Inventories (Details) Details 48 false false R49.htm 100480 - Disclosure - Debt and Lines of Credit - Additional Information (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureDebtAndLinesOfCreditAdditionalInformationDetails Debt and Lines of Credit - Additional Information (Details) Details 49 false false R50.htm 100490 - Disclosure - Derivative Financial Instruments - Additional Information (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAdditionalInformationDetails Derivative Financial Instruments - Additional Information (Details) Details 50 false false R51.htm 100500 - Disclosure - Fair Value Measurements - Assets and Liabilities Measured at Fair Value on Recurring Basis (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureFairValueMeasurementsAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails Fair Value Measurements - Assets and Liabilities Measured at Fair Value on Recurring Basis (Details) Details 51 false false R52.htm 100510 - Disclosure - Fair Value Measurements - Additional Information (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureFairValueMeasurementsAdditionalInformationDetails Fair Value Measurements - Additional Information (Details) Details 52 false false R53.htm 100520 - Disclosure - Fair Value Measurements - Schedule of Change in Level 3 Contingent Purchase Price Liability (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureFairValueMeasurementsScheduleOfChangeInLevel3ContingentPurchasePriceLiabilityDetails Fair Value Measurements - Schedule of Change in Level 3 Contingent Purchase Price Liability (Details) Details 53 false false R54.htm 100530 - Disclosure - Commitments and Contingencies - Additional Information (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureCommitmentsAndContingenciesAdditionalInformationDetails Commitments and Contingencies - Additional Information (Details) Details 54 false false R55.htm 100540 - Disclosure - Income Taxes - Additional Information (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetails Income Taxes - Additional Information (Details) Details 55 false false R56.htm 100550 - Disclosure - Equity - Components of Equity (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureEquityComponentsOfEquityDetails Equity - Components of Equity (Details) Details 56 false false R57.htm 100560 - Disclosure - Equity Components of Equity (Parenthetical) (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureEquityComponentsOfEquityParentheticalDetails Equity Components of Equity (Parenthetical) (Details) Details 57 false false R58.htm 100570 - Disclosure - Treasury Stock - Additional Information (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureTreasuryStockAdditionalInformationDetails Treasury Stock - Additional Information (Details) Details 58 false false R59.htm 100580 - Disclosure - Accumulated Other Comprehensive Income - Component of Accumulated Other Comprehensive Income (loss) (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureAccumulatedOtherComprehensiveIncomeComponentOfAccumulatedOtherComprehensiveIncomeLossDetails Accumulated Other Comprehensive Income - Component of Accumulated Other Comprehensive Income (loss) (Details) Details 59 false false R60.htm 100590 - Disclosure - Revenue - Summary of Net Sales Disaggregated by Customer Type (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureRevenueSummaryOfNetSalesDisaggregatedByCustomerTypeDetails Revenue - Summary of Net Sales Disaggregated by Customer Type (Details) Details 60 false false R61.htm 100600 - Disclosure - Stock-Based Compensation - Additional Information (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureStockBasedCompensationAdditionalInformationDetails Stock-Based Compensation - Additional Information (Details) Details 61 false false R62.htm 100610 - Disclosure - Stock-Based Compensation - Schedule of Weighted Average Assumptions Used for Calculation of Fair Value of Stock Options Granted (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureStockBasedCompensationScheduleOfWeightedAverageAssumptionsUsedForCalculationOfFairValueOfStockOptionsGrantedDetails Stock-Based Compensation - Schedule of Weighted Average Assumptions Used for Calculation of Fair Value of Stock Options Granted (Details) Details 62 false false R63.htm 100620 - Disclosure - Stock-Based Compensation - Schedule of Stock Options Activity (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureStockBasedCompensationScheduleOfStockOptionsActivityDetails Stock-Based Compensation - Schedule of Stock Options Activity (Details) Details 63 false false R64.htm 100630 - Disclosure - Stock-Based Compensation - Schedule of Stock Options Activity (Parenthetical) (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureStockBasedCompensationScheduleOfStockOptionsActivityParentheticalDetails Stock-Based Compensation - Schedule of Stock Options Activity (Parenthetical) (Details) Details 64 false false R65.htm 100640 - Disclosure - Stock-Based Compensation - Summary of Stock Awards Activity (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureStockBasedCompensationSummaryOfStockAwardsActivityDetails Stock-Based Compensation - Summary of Stock Awards Activity (Details) Details 65 false false R66.htm 100650 - Disclosure - Segment and Geographic Information - Additional Information (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureSegmentAndGeographicInformationAdditionalInformationDetails Segment and Geographic Information - Additional Information (Details) Details 66 false false R67.htm 100660 - Disclosure - Segment and Geographic Information - Operating Segment Data (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureSegmentAndGeographicInformationOperatingSegmentDataDetails Segment and Geographic Information - Operating Segment Data (Details) Details 67 false false R68.htm 100670 - Disclosure - Segment and Geographic Information - Operating Segment Data (Parenthetical) (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureSegmentAndGeographicInformationOperatingSegmentDataParentheticalDetails Segment and Geographic Information - Operating Segment Data (Parenthetical) (Details) Details 68 false false R69.htm 100680 - Disclosure - Segment and Geographic Information - Geographic Location Data (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureSegmentAndGeographicInformationGeographicLocationDataDetails Segment and Geographic Information - Geographic Location Data (Details) Details 69 false false R70.htm 100690 - Disclosure - Segment and Geographic Information - Geographic Location Data (Parenthetical) (Details) Sheet http://www.movadogroup.com/20201031/taxonomy/role/DisclosureSegmentAndGeographicInformationGeographicLocationDataParentheticalDetails Segment and Geographic Information - Geographic Location Data (Parenthetical) (Details) Details 70 false false All Reports Book All Reports mov-10q_20201031.htm mov-20201031.xsd mov-20201031_cal.xml mov-20201031_def.xml mov-20201031_lab.xml mov-20201031_pre.xml mov-ex101_182.htm mov-ex311_8.htm mov-ex312_9.htm mov-ex321_6.htm mov-ex322_7.htm http://xbrl.sec.gov/dei/2019-01-31 http://fasb.org/srt/2020-01-31 http://xbrl.sec.gov/country/2020-01-31 http://fasb.org/us-gaap/2020-01-31 true true