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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/27/21 Movado Group Inc. 10-Q 4/30/21 80:12M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.02M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
12: R1 Document and Entity Information HTML 79K
13: R2 Consolidated Balance Sheets (Unaudited) HTML 142K
14: R3 Consolidated Balance Sheets (Unaudited) HTML 43K
(Parenthetical)
15: R4 Consolidated Statements of Operations (Unaudited) HTML 103K
16: R5 Consolidated Statements of Comprehensive Income HTML 62K
(Loss) (Unaudited)
17: R6 Consolidated Statements of Comprehensive Income HTML 28K
(Loss) (Unaudited) (Parenthetical)
18: R7 Consolidated Statements of Cash Flows (Unaudited) HTML 114K
19: R8 Basis of Presentation HTML 26K
20: R9 Impact of the COVID-19 Pandemic HTML 31K
21: R10 Recent Accounting Pronouncements HTML 33K
22: R11 Earnings Per Share and Cash Dividends HTML 47K
23: R12 Restructuring Provision HTML 198K
24: R13 Goodwill and Intangible Assets HTML 75K
25: R14 Inventories HTML 50K
26: R15 Debt and Lines of Credit HTML 30K
27: R16 Derivative Financial Instruments HTML 26K
28: R17 Fair Value Measurements HTML 312K
29: R18 Commitments and Contingencies HTML 31K
30: R19 Income Taxes HTML 30K
31: R20 Equity HTML 391K
32: R21 Treasury Stock HTML 27K
33: R22 Accumulated Other Comprehensive Income HTML 56K
34: R23 Revenue HTML 51K
35: R24 Stock-Based Compensation HTML 143K
36: R25 Segment and Geographic Information HTML 176K
37: R26 Earnings Per Share and Cash Dividends (Tables) HTML 44K
38: R27 Restructuring Provision (Tables) HTML 199K
39: R28 Goodwill and Intangible Assets (Tables) HTML 69K
40: R29 Inventories (Tables) HTML 50K
41: R30 Fair Value Measurements (Tables) HTML 302K
42: R31 Equity (Tables) HTML 390K
43: R32 Accumulated Other Comprehensive Income (Tables) HTML 55K
44: R33 Revenue (Tables) HTML 43K
45: R34 Stock-Based Compensation (Tables) HTML 141K
46: R35 Segment and Geographic Information (Tables) HTML 174K
47: R36 Impact of the COVID-19 Pandemic - Additional HTML 44K
Information (Details)
48: R37 Earnings Per Share and Cash Dividends - Schedule HTML 31K
of Number of Shares Used in Calculating Basic and
Diluted Earnings (Loss) Per Share (Details)
49: R38 Earnings Per Share and Cash Dividends - Additional HTML 39K
Information (Details)
50: R39 Restructuring Provision - Additional Information HTML 46K
(Details)
51: R40 Restructuring Provision - Summary of Rollforward HTML 65K
of Provision Related Corporate Initiatives,
Including Provision Associated with Restructuring
Plan (Details)
52: R41 Restructuring Provision - Summary of Rollforward HTML 30K
of Provision Related Corporate Initiatives,
Including Provision Associated with Restructuring
Plan (Parenthetical) (Details)
53: R42 Restructuring Provision - Summary of Corporate HTML 38K
Initiative Costs by Operating Segment (Details)
54: R43 Goodwill and Intangible Assets - Additional HTML 49K
Information (Details)
55: R44 Goodwill and Intangible Assets - Summary of HTML 48K
Changes in Carrying Amount of Other Intangible
Assets (Details)
56: R45 Inventories - Components of Inventories (Details) HTML 32K
57: R46 Debt and Lines of Credit - Additional Information HTML 88K
(Details)
58: R47 Derivative Financial Instruments - Additional HTML 33K
Information (Details)
59: R48 Fair Value Measurements - Assets and Liabilities HTML 90K
Measured at Fair Value on Recurring Basis
(Details)
60: R49 Fair Value Measurements - Additional Information HTML 50K
(Details)
61: R50 Commitments and Contingencies - Additional HTML 37K
Information (Details)
62: R51 Income Taxes - Additional Information (Details) HTML 40K
63: R52 Equity - Components of Equity (Details) HTML 87K
64: R53 Equity Components of Equity (Parenthetical) HTML 37K
(Details)
65: R54 Treasury Stock - Additional Information (Details) HTML 42K
66: R55 Accumulated Other Comprehensive Income - Component HTML 41K
of Accumulated Other Comprehensive Income (Loss)
(Details)
67: R56 Revenue - Summary of Net Sales Disaggregated by HTML 34K
Customer Type (Details)
68: R57 Stock-Based Compensation - Additional Information HTML 64K
(Details)
69: R58 Stock-Based Compensation - Schedule of Weighted HTML 35K
Average Assumptions Used for Calculation of Fair
Value of Stock Options Granted (Details)
70: R59 Stock-Based Compensation - Schedule of Stock HTML 79K
Options Activity (Details)
71: R60 Stock-Based Compensation - Schedule of Stock HTML 25K
Options Activity (Parenthetical) (Details)
72: R61 Stock-Based Compensation - Summary of Stock Awards HTML 55K
Activity (Details)
73: R62 Segment and Geographic Information - Additional HTML 48K
Information (Details)
74: R63 Segment and Geographic Information - Operating HTML 53K
Segment Data (Details)
75: R64 Segment and Geographic Information - Geographic HTML 51K
Location Data (Details)
76: R65 Segment and Geographic Information - Geographic HTML 50K
Location Data (Parenthetical) (Details)
78: XML IDEA XML File -- Filing Summary XML 146K
11: XML XBRL Instance -- mov-10q_20210430_htm XML 3.94M
77: EXCEL IDEA Workbook of Financial Reports XLSX 94K
7: EX-101.CAL XBRL Calculations -- mov-20210430_cal XML 145K
8: EX-101.DEF XBRL Definitions -- mov-20210430_def XML 747K
9: EX-101.LAB XBRL Labels -- mov-20210430_lab XML 1.30M
10: EX-101.PRE XBRL Presentations -- mov-20210430_pre XML 1.01M
6: EX-101.SCH XBRL Schema -- mov-20210430 XSD 160K
79: JSON XBRL Instance as JSON Data -- MetaLinks 383± 602K
80: ZIP XBRL Zipped Folder -- 0001564590-21-030190-xbrl Zip 196K
EXHIBIT 31.2
CERTIFICATIONS
I, Sallie A. DeMarsilis, certify that:
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1) |
I have reviewed this quarterly report on Form 10-Q of Movado Group, Inc.; |
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Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
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3) |
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
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4) |
The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
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Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
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b) |
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
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c) |
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
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d) |
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
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5) |
The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
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All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
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b) |
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
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Date: May 27, 2021 |
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Executive Vice President, Chief Operating Officer, |
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Chief Financial Officer and |
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Principal Accounting Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/27/21 | 8-K | ||
| For Period end: | 4/30/21 | |||
| List all Filings | ||||