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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/26/20 Movado Group Inc 10-K 1/31/20 129:22M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.29M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 43K
3: EX-10.13 Material Contract HTML 77K
4: EX-21.1 Subsidiaries List HTML 36K
5: EX-23.1 Consent of Experts or Counsel HTML 37K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 37K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 37K
104: R1 Document and Entity Information HTML 103K
65: R2 Consolidated Balance Sheets HTML 156K
21: R3 Consolidated Balance Sheets (Parenthetical) HTML 58K
90: R4 Consolidated Statements of Operations HTML 109K
103: R5 Consolidated Statements of Comprehensive Income HTML 86K
64: R6 Consolidated Statements of Comprehensive Income HTML 48K
(Parenthetical)
20: R7 Consolidated Statements of Cash Flows HTML 147K
88: R8 Consolidated Statements of Changes in Equity HTML 120K
106: R9 Consolidated Statements of Changes in Equity HTML 63K
(Parenthetical)
75: R10 Significant Accounting Policies HTML 158K
117: R11 Recent Accounting Pronouncements HTML 46K
48: R12 Acquisitions HTML 332K
35: R13 Inventories HTML 56K
76: R14 Property, Plant and Equipment HTML 79K
118: R15 Debt and Lines of Credit HTML 50K
49: R16 Derivative Financial Instruments HTML 41K
37: R17 Fair Value Measurements HTML 276K
74: R18 Commitments and Contingencies HTML 68K
119: R19 Leases HTML 171K
67: R20 Income Taxes HTML 326K
25: R21 Treasury Stock HTML 43K
100: R22 Accumulated Other Comprehensive Income HTML 74K
115: R23 Revenue HTML 68K
68: R24 Stock-Based Compensation HTML 321K
26: R25 Pension and Retirement Savings Plan HTML 208K
101: R26 Cost Savings Initiatives HTML 153K
116: R27 Segment and Geographic Information HTML 242K
69: R28 Quarterly Financial Data (Unaudited) HTML 161K
24: R29 Subsequent Events HTML 40K
32: R30 Valuation and Qualifying Accounts HTML 192K
47: R31 Significant Accounting Policies (Policies) HTML 240K
121: R32 Significant Accounting Policies (Tables) HTML 100K
78: R33 Acquisitions (Tables) HTML 323K
31: R34 Inventories (Tables) HTML 58K
46: R35 Property, Plant and Equipment (Tables) HTML 78K
120: R36 Fair Value Measurements (Tables) HTML 267K
77: R37 Commitments and Contingencies (Tables) HTML 54K
34: R38 Leases (Tables) HTML 176K
45: R39 Income Taxes (Tables) HTML 328K
22: R40 Accumulated Other Comprehensive Income (Tables) HTML 73K
66: R41 Revenue (Tables) HTML 58K
105: R42 Stock-Based Compensation (Tables) HTML 324K
91: R43 Pension and Retirement Savings Plan (Tables) HTML 205K
19: R44 Cost Savings Initiatives (Tables) HTML 152K
63: R45 Segment and Geographic Information (Tables) HTML 243K
102: R46 Quarterly Financial Data (Unaudited) (Tables) HTML 160K
89: R47 Significant Accounting Policies - Additional HTML 168K
Information (Details)
23: R48 Significant Accounting Policies - Schedule of HTML 45K
Warranty Liability, Included in Accrued
Liabilities in Consolidated Balance Sheets and
Activity (Details)
61: R49 Significant Accounting Policies - Schedule of HTML 47K
Number of Shares Used in Calculating Basic and
Diluted Earnings (Loss) Per Share (Details)
54: R50 Recent Accounting Pronouncements - Additional HTML 47K
Information (Details)
43: R51 Acquisitions - Additional Information (Details) HTML 191K
79: R52 Acquisitions - Summary of Fair Value of Assets HTML 96K
Acquired and Liabilities Assumed at Acquisition
Date (Details)
122: R53 Acquisitions - Summary of Unaudited Pro Forma HTML 48K
Information (Details)
55: R54 Acquisitions - Summary of Unaudited Pro Forma HTML 38K
Information (Parenthetical) (Details)
44: R55 Acquisitions - Summary of Changes in Carrying HTML 54K
Amount of Goodwill (Details)
80: R56 Acquisitions - Summary of Changes in Carrying HTML 85K
Amount of Other Intangible Assets (Details)
123: R57 Acquisitions - Summary of Estimated Future HTML 54K
Amortization Expense (Details)
56: R58 Inventories - Components of Inventories (Details) HTML 48K
42: R59 Property, Plant and Equipment - Schedule of HTML 71K
Property, Plant and Equipment (Details)
94: R60 Property, Plant and Equipment - Additional HTML 48K
Information (Details)
107: R61 Debt and Lines of Credit - Additional Information HTML 115K
(Details)
57: R62 Derivative Financial Instruments - Additional HTML 47K
Information (Details)
15: R63 Fair Value Measurements - Assets and Liabilities HTML 105K
Measured at Fair Value on Recurring Basis
(Details)
97: R64 Fair Value Measurements - Additional Information HTML 89K
(Details)
110: R65 Fair Value Measurements - Schedule of Change in HTML 52K
Level 3 Contingent Purchase Price Liability
(Details)
60: R66 Commitments and Contingencies - Additional HTML 71K
Information (Details)
18: R67 Commitments and Contingencies - Schedule of HTML 49K
Minimum Annual Rentals under Noncancelable
Operating and Finance Leases (Details)
92: R68 Leases - Additional Information (Details) HTML 43K
111: R69 Leases - Components of Lease Expense (Details) HTML 52K
129: R70 Leases - Summary of Supplemental Balance Sheet HTML 66K
Information for Leases (Details)
85: R71 Leases - Summary of Weighted-Average Remaining HTML 46K
Lease Term and Weighted-Average Discount Rate
(Details)
41: R72 Leases - Schedule of Future Minimum Lease Payments HTML 76K
under Topic 842 (Details)
53: R73 Leases - Schedule of Future Minimum Lease Payments HTML 57K
under Topic 840 (Details)
126: R74 Leases - Schedule of Supplemental Cash Flow HTML 49K
Information Related to Leases (Details)
82: R75 Income Taxes - Schedule of Income/(Loss) before HTML 51K
Provision/(Benefit) for Income Taxes (Details)
38: R76 Income Taxes - Additional Information (Details) HTML 88K
50: R77 Income Taxes - Schedule of Income Taxes Provision HTML 67K
(Benefit) for Continuing Operations (Details)
125: R78 Income Taxes - Schedule of Significant Components HTML 109K
of Deferred Income Tax Assets and Liabilities
(Details)
87: R79 Income Taxes - Schedule of Income Taxes Provision HTML 75K
for Continuing Operations by Applying U.S. Federal
Statutory Rate (Details)
128: R80 Income Taxes - Schedule of Reconciliation of HTML 54K
Beginning and Ending Amounts of Gross Unrecognized
Tax Benefits (Details)
84: R81 Treasury Stock - Additional Information (Details) HTML 66K
40: R82 Accumulated Other Comprehensive Income - Component HTML 58K
of Accumulated Other Comprehensive Income (Loss)
(Details)
52: R83 Accumulated Other Comprehensive Income - HTML 40K
Additional Information (Details)
127: R84 Revenue - Additional Information (Details) HTML 40K
83: R85 Revenue - Summary of Net Sales Disaggregated by HTML 53K
Customer Type (Details)
39: R86 Stock-Based Compensation - Additional Information HTML 90K
(Details)
51: R87 Stock-Based Compensation - Schedule of Weighted HTML 50K
Average Assumptions Used for Calculation of Fair
Value of Stock Options Granted (Details)
124: R88 Stock-Based Compensation - Schedule of Stock HTML 98K
Option Plan (Details)
86: R89 Stock-Based Compensation - Schedule of Stock HTML 39K
Option Plan (Parenthetical) (Details)
95: R90 Stock-Based Compensation - Schedule of Information HTML 41K
Related to Stock Option Activity (Details)
108: R91 Stock-Based Compensation - Schedule of Non-vested HTML 47K
Stock Options (Details)
58: R92 Stock-Based Compensation - Schedule of HTML 79K
Transactions for Restricted Stock Units Under Plan
(Details)
16: R93 Pension and Retirement Savings Plan - Additional HTML 67K
Information (Details)
96: R94 Pension and Retirement Savings Plan - Components HTML 52K
of Net Periodic Pension Costs (Details)
109: R95 Pension and Retirement Savings Plan - HTML 104K
Reconciliation of Change in Benefit Obligation,
Change in Plan Assets and Net Amount Recognized in
Consolidated Balance Sheets (Details)
59: R96 Pension and Retirement Savings Plan - HTML 43K
Weighted-average Assumptions Used to Calculate
Benefit Obligations (Details)
17: R97 Pension and Retirement Savings Plan - HTML 44K
Weighted-average Assumptions Used to Calculate Net
Periodic Benefit Cost (Details)
93: R98 Pension and Retirement Savings Plan - Schedule of HTML 50K
Expected Benefit Payments of Pension Plans
(Details)
112: R99 Cost Savings Initiatives - Additional Information HTML 41K
(Details)
71: R100 Cost Savings Initiatives - Summary of Costs HTML 76K
Related to Cost Savings Initiatives (Details)
30: R101 Cost Savings Initiatives - Summary of Costs HTML 62K
Related to Cost Savings Initiatives
(Parenthetical) (Details)
99: R102 Segment and Geographic Information - Additional HTML 56K
Information (Details)
114: R103 Segment and Geographic Information - Operating HTML 88K
Segment Data (Details)
70: R104 Segment and Geographic Information - Geographic HTML 73K
Location Data (Details)
29: R105 Segment and Geographic Information - Geographic HTML 105K
Location Data (Parenthetical) (Details)
98: R106 Quarterly Financial Data (Unaudited) - Schedule of HTML 76K
Unaudited Selected Interim Operating Results
(Details)
113: R107 Quarterly Financial Data (Unaudited) - Schedule of HTML 61K
Unaudited Selected Interim Operating Results
(Parenthetical) (Details)
72: R108 Subsequent Events - Additional Information HTML 39K
(Details)
27: R109 Valuation and Qualifying Accounts (Details) HTML 64K
36: R110 Valuation and Qualifying Accounts (Parenthetical) HTML 44K
(Details)
73: XML IDEA XML File -- Filing Summary XML 246K
28: XML XBRL Instance -- mov-10k_20200131_htm XML 6.83M
81: EXCEL IDEA Workbook of Financial Reports XLSX 163K
11: EX-101.CAL XBRL Calculations -- mov-20200131_cal XML 332K
12: EX-101.DEF XBRL Definitions -- mov-20200131_def XML 1.14M
13: EX-101.LAB XBRL Labels -- mov-20200131_lab XML 2.35M
14: EX-101.PRE XBRL Presentations -- mov-20200131_pre XML 1.85M
10: EX-101.SCH XBRL Schema -- mov-20200131 XSD 290K
33: JSON XBRL Instance as JSON Data -- MetaLinks 607± 1.01M
62: ZIP XBRL Zipped Folder -- 0001564590-20-013004-xbrl Zip 433K
Exhibit 32.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the annual report on Form 10-K of Movado Group, Inc. (the “Company”) for the year ended January 31, 2020, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned hereby certifies, in the capacity indicated below and pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(i) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
(ii) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
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Date: March 26, 2020 |
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Senior Vice President, |
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Chief Financial Officer and Principal Accounting Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
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| Filed on: | 3/26/20 | 8-K | ||
| For Period end: | 1/31/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/26/24 Movado Group Inc. 10-K 1/31/24 114:17M Donnelley … Solutions/FA 11/30/23 Movado Group Inc. S-8 11/30/23 4:100K Paul Weiss Ri… LLP 01/FA 3/23/23 Movado Group Inc. 10-K 1/31/23 118:23M Donnelley … Solutions/FA 3/24/22 Movado Group Inc. 10-K 1/31/22 119:22M Donnelley … Solutions/FA 3/25/21 Movado Group Inc. 10-K 1/31/21 124:22M ActiveDisclosure/FA |