v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Common Stock Held In Treasury
Total
Balance at beginning of period at Jan. 31, 2024 $ 264 $ 458,841 $ (3,207) $ 1,160,112 $ (65,750) $ 1,550,260
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Equity awards exercised/vested, net   (7,043)     7,043  
Share-based compensation expense   6,580       6,580
Taxes paid for net share settlements   (7,534)       (7,534)
Other comprehensive income, net     (6,883)     (6,883)
Repurchases of common stock         (28,350) (28,350)
Net income (loss) attributable to G-III Apparel Group, Ltd.       5,802   5,802
Balance at end of period, treasury at Apr. 30, 2024           (87,057)
Balance at end of period at Apr. 30, 2024 264 450,844 (10,090) 1,165,914 (87,057) 1,519,875
Balance at beginning of period at Jan. 31, 2025 264 467,692 (25,519) 1,353,678 (116,634) 1,679,481
Balance at beginning of period, treasury at Jan. 31, 2025           (116,634)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Equity awards exercised/vested, net   (5,043)     5,043  
Share-based compensation expense   5,520       5,520
Taxes paid for net share settlements   (4,944)       (4,944)
Other comprehensive income, net     16,117     16,117
Repurchases of common stock         (19,701) (19,701)
Excise tax on stock repurchases         (138) (138)
Net income (loss) attributable to G-III Apparel Group, Ltd.       7,759   7,759
Balance at end of period, treasury at Apr. 30, 2025           (131,430)
Balance at end of period at Apr. 30, 2025 $ 264 $ 463,225 $ (9,402) $ 1,361,437 $ (131,430) $ 1,684,094