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SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Jan. 31, 2022
Basis of Presentation [Abstract]  
Schedule of reconciliation between basic and diluted net income per share

The following table reconciles the numerators and denominators used in the calculation of basic and diluted net income per share:

Year Ended January 31,

    

2022

    

2021

    

2020

(In thousands, except share and per share amounts)

Net income attributable to G-III Apparel Group, Ltd.

$

200,593

$

23,545

$

143,837

Basic net income per share:

Basic common shares

48,426

48,242

48,209

Basic net income per share

$

4.14

$

0.49

$

2.98

Diluted net income per share:

Basic common shares

48,426

48,242

48,209

Dilutive restricted stock unit awards and stock options

1,090

539

686

Diluted common shares

49,516

48,781

48,895

Diluted net income per share

$

4.05

$

0.48

$

2.94

Schedule of Carrying Values and Estimated Fair Values of Debt Instruments [Table Text Block]

The following table summarizes the carrying values and the estimated fair values of the Company’s debt instruments:

Carrying Value

Fair Value

    

January 31,

January 31,

    

January 31,

January 31,

Financial Instrument

Level

2022

2021

2022

2021

(In thousands)

Secured Notes

1

$

400,000

$

400,000

$

422,020

$

400,000

Revolving credit facility

2

Note issued to LVMH

3

114,255

107,869

110,123

101,810

Unsecured loans

2

8,367

9,119

8,367

9,119

Overdraft facilities

2

2,903

3,007

2,903

3,007