SEC Info - G III Apparel Group Ltd./DE - ‘10-Q’ for 7/31/22

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G III Apparel Group Ltd./DE – ‘10-Q’ for 7/31/22 – ‘EX-101.DEF’

On: Friday, 9/9/22, at 4:21pm ET · For: 7/31/22 · Accession #: 1558370-22-14308 · File #: 0-18183

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/09/22  G III Apparel Group Ltd./DE       10-Q        7/31/22   79:8.9M                                   Toppan Merrill Bridge/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.00M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Document and Entity Information                     HTML     73K 
12: R2          Condensed Consolidated Balance Sheets               HTML    147K 
13: R3          Condensed Consolidated Balance Sheets               HTML     37K 
                (Parentheticals)                                                 
14: R4          Condensed Consolidated Statements of Income and     HTML    134K 
                Comprehensive Income                                             
15: R5          Consolidated Statements of Stockholders' Equity     HTML     67K 
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    130K 
17: R7          Basis of Presentation                               HTML     29K 
18: R8          Allowance for Doubtful Accounts                     HTML    108K 
19: R9          Inventories                                         HTML     25K 
20: R10         Fair Value of Financial Instruments                 HTML     79K 
21: R11         Leases                                              HTML     71K 
22: R12         Karl Lagerfeld Acquisition                          HTML     96K 
23: R13         Intangible Assets                                   HTML    192K 
24: R14         Net Income (Loss) per Common Share                  HTML     66K 
25: R15         Notes Payable                                       HTML     79K 
26: R16         Revenue Recognition                                 HTML     31K 
27: R17         Segments                                            HTML    190K 
28: R18         Stockholders' Equity                                HTML     28K 
29: R19         Canadian Customs Duty Examination                   HTML     27K 
30: R20         Recent Adopted and Issued Accounting                HTML     36K 
                Pronouncements                                                   
31: R21         Recent Adopted and Issued Accounting                HTML     23K 
                Pronouncements (Policies)                                        
32: R22         Allowance for Doubtful Accounts (Tables)            HTML    107K 
33: R23         Fair Value of Financial Instruments (Tables)        HTML     69K 
34: R24         Leases (Tables)                                     HTML     67K 
35: R25         Karl Lagerfeld Acquisition (Tables)                 HTML     93K 
36: R26         Intangible Assets (Tables)                          HTML    190K 
37: R27         Net Income (Loss) per Common Share (Tables)         HTML     64K 
38: R28         Notes Payable (Tables)                              HTML     59K 
39: R29         Segments (Tables)                                   HTML    191K 
40: R30         Basis of Presentation - Textuals (Details)          HTML     52K 
41: R31         Allowance for Doubtful Accounts (Narrative)         HTML     25K 
                (Details)                                                        
42: R32         Allowance for Doubtful Accounts (Accounts           HTML     35K 
                Receivable and Allowance for Doubtful Accounts)                  
                (Details)                                                        
43: R33         Allowance for Doubtful Accounts (Activity in        HTML     35K 
                Allowance for Credit Losses) (Details)                           
44: R34         Inventories - Textuals (Details)                    HTML     27K 
45: R35         Fair Value of Financial Instruments (Details)       HTML     44K 
46: R36         Fair Value of Financial Instruments - Textuals      HTML     35K 
                (Details)                                                        
47: R37         Leases (Details)                                    HTML     36K 
48: R38         Leases - Lease assets and liabilities (Details)     HTML     36K 
49: R39         Leases - Lease cost (Details)                       HTML     25K 
50: R40         Leases - Future minimum payments under our          HTML     41K 
                operating lease (Details)                                        
51: R41         Leases - Other information (Details)                HTML     33K 
52: R42         Karl Lagerfeld Acquisition (Detail)                 HTML     32K 
53: R43         Karl Lagerfeld Acquisition (Fair Value of Assets    HTML     80K 
                Acquired) (Details)                                              
54: R44         Karl Lagerfeld Acquisition (Cash Purchase Price of  HTML     33K 
                Acquisition) (Detail)                                            
55: R45         Karl Lagerfeld Acquisition (Intangible Assets       HTML     35K 
                Acquired) (Details)                                              
56: R46         Karl Lagerfeld Acquisition (Pro Forma) (Details)    HTML     32K 
57: R47         Karl Lagerfeld Acquisition - Textual (Detail)       HTML     63K 
58: R48         INTANGIBLE ASSETS - Intangible assets (Details)     HTML     66K 
59: R49         INTANGIBLE ASSETS - Estimated amortization expense  HTML     32K 
                (Details)                                                        
60: R50         INTANGIBLE ASSETS - Change in Goodwill (Details)    HTML     32K 
61: R51         INTANGIBLE ASSETS - Textuals (Details)              HTML     30K 
62: R52         Net Income per Common Share - Reconciliation        HTML     58K 
                between basic and diluted net income per share                   
                (Details)                                                        
63: R53         Net Income per Common Share - Textuals (Details)    HTML     24K 
64: R54         NOTES PAYABLE - Long-term debt (Details)            HTML     56K 
65: R55         NOTES PAYABLE - Textuals (Details)                  HTML    129K 
66: R56         NOTES PAYABLE - Second Amended and Restated ABL     HTML     68K 
                Credit Agreement (Details)                                       
67: R57         Revenue Recognition - Textuals (Details)            HTML     31K 
68: R58         SEGMENTS - Information Regarding Reportable         HTML     63K 
                Segments (Details)                                               
69: R59         SEGMENTS - Schedule of Total Net Sales by Licensed  HTML     45K 
                and Proprietary Product Sales (Details)                          
70: R60         SEGMENTS - Information of Total Assets for          HTML     37K 
                Company's Reportable Segments (Details)                          
71: R61         SEGMENTS - Method of Overhead Allocation (Details)  HTML     26K 
72: R62         STOCKHOLDERS' EQUITY - Textuals (Details)           HTML     28K 
73: R63         Canadian Customs Duty Examination - Textuals        HTML     32K 
                (Details)                                                        
74: R64         Recent Adopted and Issued Accounting                HTML     25K 
                Pronouncements (Details)                                         
77: XML         IDEA XML File -- Filing Summary                      XML    142K 
75: XML         XBRL Instance -- giii-20220731x10q_htm               XML   2.60M 
76: EXCEL       IDEA Workbook of Financial Reports                  XLSX    139K 
 7: EX-101.CAL  XBRL Calculations -- giii-20220731_cal               XML    206K 
 8: EX-101.DEF  XBRL Definitions -- giii-20220731_def                XML    642K 
 9: EX-101.LAB  XBRL Labels -- giii-20220731_lab                     XML    939K 
10: EX-101.PRE  XBRL Presentations -- giii-20220731_pre              XML    889K 
 6: EX-101.SCH  XBRL Schema -- giii-20220731                         XSD    144K 
78: JSON        XBRL Instance as JSON Data -- MetaLinks              371±   558K 
79: ZIP         XBRL Zipped Folder -- 0001558370-22-014308-xbrl      Zip    335K

‘EX-101.DEF’ — XBRL Definitions — giii-20220731_def

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4 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/01/15  G III Apparel Group Ltd./DE       8-K:5,9     6/30/15    3:177K                                   Toppan Vite NY Inc./FA
 3/15/13  G III Apparel Group Ltd./DE       8-K:1,5,8,9 3/13/13    6:204K                                   Donnelley … Solutions/FA
 6/09/11  G III Apparel Group Ltd./DE       8-K:5,9     6/07/11    2:31K                                    Donnelley … Solutions/FA
 9/13/06  G III Apparel Group Ltd./DE       10-Q        7/31/06    7:223K                                   Capital Systems 01/FA

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Filing Submission 0001558370-22-014308 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

G III Apparel Group Ltd./DE – ‘10-Q’ for 7/31/22 – ‘EX-101.DEF’

On: Friday, 9/9/22, at 4:21pm ET · For: 7/31/22 · Accession #: 1558370-22-14308 · File #: 0-18183

Quarterly Report — Form 10-QFiling Table of Contents

‘EX-101.DEF’ — XBRL Definitions — giii-20220731_def

This Exhibit is an XBRL XML File.

4 Previous Filings that this Filing References

Quarterly Report — Form 10-Q

Filing Table of Contents