XML 37 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Common Stock Held in Treasury
Total
Balance at Jan. 31, 2014 $ 209 $ 184,852 $ 6,165 $ 335,786 $ (3,899) $ 523,113
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Equity awards exercised/vested, net 3 725       728
Adjustments related to tax withholding for share-based compensation   (4,316)       (4,316)
Tax benefit from exercise/vesting of equity awards   6,732       6,732
Amortization of share-based compensation   12,224       12,224
Shares issued in connection with public offering, net 18 128,668       128,686
Effect of exchange rate changes     (16,270)     (16,270)
Net income attributable to G-III       110,361   110,361
Balance at Jan. 31, 2015 230 328,885 (10,105) 446,147 (3,899) 761,258
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Equity awards exercised/vested, net (1) (838)     1,256 417
Tax benefit from exercise/vesting of equity awards   10,127       10,127
Amortization of share-based compensation   15,576       15,576
Effect of exchange rate changes     (13,584)     (13,584)
Net income attributable to G-III       114,333   114,333
Balance at Jan. 31, 2016 229 353,750 (23,689) 560,480 (2,643) 888,127
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Equity awards exercised/vested, net (2) (892)     1,153 259
Adjustments related to tax withholding for share-based compensation   (6,956)       (6,956)
Shares issued to LVMH in connection with the DKI Acquisition 26 74,974       75,000
Amortization of share-based compensation   16,901       16,901
Effect of exchange rate changes     (4,033)     (4,033)
Net income attributable to G-III       51,938   51,938
Balance at Jan. 31, 2017 $ 253 $ 437,777 $ (27,722) $ 612,418 $ (1,490) $ 1,021,236