XML 75 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (loss)
Retained Earnings
Common Stock Held in Treasury
Total
Balance at Jan. 31, 2011 $ 201 $ 152,340 $ (19) $ 151,942 $ (970) $ 303,494
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Equity awards exercised/vested, net 2 617       619
Tax benefit from exercise/vesting of equity awards   1,945       1,945
Amortization of share-based compensation   5,200       5,200
Effect of exchange rate changes     23     23
Net income attributable to G-III       49,620   49,620
Treasury share purchase         (2,929) (2,929)
Balance at Jan. 31, 2012 203 160,102 4 201,562 (3,899) 357,972
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Equity awards exercised/vested, net 3 1,422       1,425
Tax benefit from exercise/vesting of equity awards   1,870       1,870
Amortization of share-based compensation   7,738       7,738
Effect of exchange rate changes     3,519     3,519
Net income attributable to G-III       56,875   56,875
Balance at Jan. 31, 2013 206 171,132 3,523 258,437 (3,899) 429,399
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Equity awards exercised/vested, net 3 841       844
Tax benefit from exercise/vesting of equity awards   2,915       2,915
Amortization of share-based compensation   9,953       9,953
Effect of exchange rate changes     2,642     2,642
Net income attributable to G-III       77,360   77,360
Balance at Jan. 31, 2014 $ 209 $ 184,841 $ 6,165 $ 335,797 $ (3,899) $ 523,113