XML 29 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Income (Loss) per Common Share (Tables)
6 Months Ended
Jul. 31, 2017
Earnings Per Share [Abstract]  
Schedule of reconciliation between basic and diluted net income per share
  Three Months Ended  Six Months Ended 
  July 31,  July 31, 
  2017  2016  2017  2016 
  (In thousands, except per share amounts) 
Net income (loss) attributable to G-III $(8,568) $(1,293) $(18,959) $1,478 
Basic net income (loss) per share:                
Basic common shares  48,689   45,667   48,669   45,601 
Basic net income (loss) per share $(0.18) $(0.03) $(0.39) $0.03 
                 
Diluted net income (loss) per share:                
Basic common shares  48,689   45,667   48,669   45,601 
Diluted restricted stock awards and stock options           1,366 
Diluted common shares  48,689   45,667   48,669   46,967 
Diluted net income (loss) per share $(0.18) $(0.03) $(0.39) $0.03