v3.26.1
Segment and Geographic Information - Operating Segment Data (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2026
Jul. 31, 2025
Jul. 31, 2026
Jul. 31, 2025
Jan. 31, 2026
Operating segment data          
Net sales $ 169,752 $ 161,829 $ 312,154 $ 293,598  
Cost of sales 68,927 74,264 129,736 134,683  
Gross profit 100,825 [1] 87,565 [1] 182,418 [2] 158,915 [2]  
Selling, general and administrative 85,947 83,558 160,525 154,617  
Operating income/(loss) 14,878 [3],[4] 4,007 [3],[4] 21,893 [5],[6] 4,298 [5],[6]  
Other income, net 1,255 1,202 3,216 2,962  
Interest expense (108) (110) (210) (221)  
Income before income taxes 16,025 5,099 24,899 7,039  
Depreciation and amortization 2,228 2,377 4,540 4,657  
Total Assets 743,344 748,719 743,344 748,719 $ 742,621
Capital Expenditure     2,347 2,826  
Watch and Accessory Brands          
Operating segment data          
Net sales 142,859 135,677 266,558 250,479  
Cost of sales 58,218 63,831 111,644 117,789  
Gross profit 84,641 [1] 71,846 [1] 154,914 [2] 132,690 [2]  
Selling, general and administrative 74,391 72,015 138,057 132,868  
Operating income/(loss) 10,250 [3],[4] (169) [3],[4] 16,857 [5],[6] (178) [5],[6]  
Depreciation and amortization 1,720 1,825 3,504 3,560  
Total Assets 690,395 687,465 690,395 687,465 690,068
Capital Expenditure     2,028 1,896  
Watch and Accessory Brands | Operating Segments          
Operating segment data          
Net sales 142,859 135,677 266,558 250,479  
Watch and Accessory Brands | Owned brands category          
Operating segment data          
Net sales 42,399 42,120 78,009 75,252  
Watch and Accessory Brands | Licensed brands category          
Operating segment data          
Net sales 100,693 92,419 186,190 172,662  
Watch and Accessory Brands | Other          
Operating segment data          
Net sales (233) [7] 1,138 [7] 2,359 [8] 2,565 [8]  
Company Stores          
Operating segment data          
Net sales 26,893 26,152 45,596 43,119  
Cost of sales 10,709 10,433 18,092 16,894  
Gross profit 16,184 [1] 15,719 [1] 27,504 [2] 26,225 [2]  
Selling, general and administrative 11,556 11,543 22,468 21,749  
Operating income/(loss) 4,628 [3],[4] 4,176 [3],[4] 5,036 [5],[6] 4,476 [5],[6]  
Depreciation and amortization 508 552 1,036 1,097  
Total Assets $ 52,949 $ 61,254 52,949 61,254 $ 52,553
Capital Expenditure     $ 319 $ 930  
[1] The Gross profit in the Watch and Accessory Brands segment for the three months ended July 31, 2026 included $3.2 million of IEEPA duty refunds received.
[2] The Gross profit in the Watch and Accessory Brands segment for the six months ended July 31, 2026 included $3.2 million of IEEPA duty refunds received.
[3] The operating income/(loss) in the Watch and Accessory Brands Segment included $13.9 million and $10.7 million of unallocated corporate expenses for the three months ended July 31, 2026 and 2025, respectively, and $14.6 million and $14.6 million of certain intercompany profits related to the Company's supply chain operations for the three months ended July 31, 2026 and 2025, respectively.
[4] The operating income/(loss) in the Watch and Accessory Brands segment for the three months ended July 31, 2026 and 2025, included a pre-tax charge of $0.2 million and $2.1 million, respectively, related to the investigation of misconduct within the Dubai branch of the Company's Swiss subsidiary. The operating income/(loss) in the Watch and Accessory Brands segment for the three months ended July 31, 2025, included a pre-tax charge of $0.9 million related to the Company's cost-savings initiative.
[5] The operating income/(loss) in the Watch and Accessory Brands Segment included $25.4 million and $18.7 million of unallocated corporate expenses for the six months ended July 31, 2026 and 2025, respectively, and $27.5 million and $28.6 million of certain intercompany profits related to the Company's supply chain operations for the six months ended July 31, 2026 and 2025, respectively.
[6] The operating income/(loss) in the Watch and Accessory Brands segment for the six months ended July 31, 2026 and 2025, included a pre-tax charge of $0.7 million and $2.1 million, respectively, related to the investigation of misconduct within the Dubai branch of the Company's Swiss subsidiary. The operating income/(loss) in the Watch and Accessory Brands segment for the six months ended July 31, 2025, included a pre-tax charge of $1.5 million related to the Company's cost-savings initiative.
[7] Other includes after-sales service revenue, certain unallocated corporate-level adjustments to net sales, gains and losses related to cash flow hedges and shipping revenue.
[8] Other includes after-sales service revenue, certain unallocated corporate-level adjustments to net sales, gains and losses related to cash flow hedges and shipping revenue.