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Movado Group Inc. – ‘10-Q’ for 10/31/20 – ‘EX-101.CAL’

On: Tuesday, 11/24/20, at 9:53am ET · For: 10/31/20 · Accession #: 1564590-20-54938 · File #: 1-16497

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

11/24/20  Movado Group Inc.                 10-Q       10/31/20   86:14M                                    ActiveDisclosure/FA

Quarterly Report — Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.26M 
 2: EX-10.1     Material Contract                                   HTML    306K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
13: R1          Document and Entity Information                     HTML     80K 
14: R2          Consolidated Balance Sheets (Unaudited)             HTML    144K 
15: R3          Consolidated Balance Sheets (Unaudited)             HTML     45K 
                (Parenthetical)                                                  
16: R4          Consolidated Statements of Operations (Unaudited)   HTML    114K 
17: R5          Consolidated Statements of Comprehensive Income     HTML     64K 
                (Loss) (Unaudited)                                               
18: R6          Consolidated Statements of Comprehensive Income     HTML     30K 
                (Loss) (Unaudited) (Parenthetical)                               
19: R7          Consolidated Statements of Cash Flows (Unaudited)   HTML    133K 
20: R8          Basis of Presentation                               HTML     28K 
21: R9          Impact of the COVID-19 Pandemic                     HTML     32K 
22: R10         Recent Accounting Pronouncements                    HTML     38K 
23: R11         Earnings Per Share and Cash Dividends               HTML     68K 
24: R12         Acquisitions                                        HTML     36K 
25: R13         Restructuring Provision                             HTML    215K 
26: R14         Goodwill and Intangible Assets                      HTML     82K 
27: R15         Inventories                                         HTML     51K 
28: R16         Debt and Lines of Credit                            HTML     33K 
29: R17         Derivative Financial Instruments                    HTML     28K 
30: R18         Fair Value Measurements                             HTML    339K 
31: R19         Commitments and Contingencies                       HTML     33K 
32: R20         Income Taxes                                        HTML     36K 
33: R21         Equity                                              HTML    378K 
34: R22         Treasury Stock                                      HTML     28K 
35: R23         Accumulated Other Comprehensive Income              HTML     57K 
36: R24         Revenue                                             HTML     68K 
37: R25         Stock-Based Compensation                            HTML    145K 
38: R26         Segment and Geographic Information                  HTML    253K 
39: R27         Earnings Per Share and Cash Dividends (Tables)      HTML     64K 
40: R28         Restructuring Provision (Tables)                    HTML    216K 
41: R29         Goodwill and Intangible Assets (Tables)             HTML     77K 
42: R30         Inventories (Tables)                                HTML     52K 
43: R31         Fair Value Measurements (Tables)                    HTML    332K 
44: R32         Equity (Tables)                                     HTML    377K 
45: R33         Accumulated Other Comprehensive Income (Tables)     HTML     56K 
46: R34         Revenue (Tables)                                    HTML     61K 
47: R35         Stock-Based Compensation (Tables)                   HTML    143K 
48: R36         Segment and Geographic Information (Tables)         HTML    250K 
49: R37         Impact of the COVID-19 Pandemic - Additional        HTML     42K 
                Information (Details)                                            
50: R38         Recent Accounting Pronouncements - Additional       HTML     62K 
                Information (Details)                                            
51: R39         Earnings Per Share and Cash Dividends - Schedule    HTML     33K 
                of Number of Shares Used in Calculating Basic and                
                Diluted Earnings (Loss) Per Share (Details)                      
52: R40         Earnings Per Share and Cash Dividends - Additional  HTML     40K 
                Information (Details)                                            
53: R41         Acquisitions - Additional Information (Details)     HTML     87K 
54: R42         Restructuring Provision - Additional Information    HTML     38K 
                (Details)                                                        
55: R43         Restructuring Provision - Summary of Rollforward    HTML     62K 
                of Provision Related Corporate Initiatives,                      
                Including Provision Associated with Restructuring                
                Plan (Details)                                                   
56: R44         Restructuring Provision - Summary of Rollforward    HTML     32K 
                of Provision Related Corporate Initiatives,                      
                Including Provision Associated with Restructuring                
                Plan (Parenthetical) (Details)                                   
57: R45         Restructuring Provision - Summary of Corporate      HTML     40K 
                Initiative Costs by Operating Segment (Details)                  
58: R46         Goodwill and Intangible Assets - Additional         HTML     57K 
                Information (Details)                                            
59: R47         Goodwill and Intangible Assets - Summary of         HTML     56K 
                Changes in Carrying Amount of Other Intangible                   
                Assets (Details)                                                 
60: R48         Inventories - Components of Inventories (Details)   HTML     34K 
61: R49         Debt and Lines of Credit - Additional Information   HTML    106K 
                (Details)                                                        
62: R50         Derivative Financial Instruments - Additional       HTML     31K 
                Information (Details)                                            
63: R51         Fair Value Measurements - Assets and Liabilities    HTML     97K 
                Measured at Fair Value on Recurring Basis                        
                (Details)                                                        
64: R52         Fair Value Measurements - Additional Information    HTML     67K 
                (Details)                                                        
65: R53         Fair Value Measurements - Schedule of Change in     HTML     36K 
                Level 3 Contingent Purchase Price Liability                      
                (Details)                                                        
66: R54         Commitments and Contingencies - Additional          HTML     44K 
                Information (Details)                                            
67: R55         Income Taxes - Additional Information (Details)     HTML     50K 
68: R56         Equity - Components of Equity (Details)             HTML     93K 
69: R57         Equity Components of Equity (Parenthetical)         HTML     46K 
                (Details)                                                        
70: R58         Treasury Stock - Additional Information (Details)   HTML     40K 
71: R59         Accumulated Other Comprehensive Income - Component  HTML     42K 
                of Accumulated Other Comprehensive Income (Loss)                 
                (Details)                                                        
72: R60         Revenue - Summary of Net Sales Disaggregated by     HTML     37K 
                Customer Type (Details)                                          
73: R61         Stock-Based Compensation - Additional Information   HTML     64K 
                (Details)                                                        
74: R62         Stock-Based Compensation - Schedule of Weighted     HTML     36K 
                Average Assumptions Used for Calculation of Fair                 
                Value of Stock Options Granted (Details)                         
75: R63         Stock-Based Compensation - Schedule of Stock        HTML     83K 
                Options Activity (Details)                                       
76: R64         Stock-Based Compensation - Schedule of Stock        HTML     26K 
                Options Activity (Parenthetical) (Details)                       
77: R65         Stock-Based Compensation - Summary of Stock Awards  HTML     57K 
                Activity (Details)                                               
78: R66         Segment and Geographic Information - Additional     HTML     51K 
                Information (Details)                                            
79: R67         Segment and Geographic Information - Operating      HTML     59K 
                Segment Data (Details)                                           
80: R68         Segment and Geographic Information - Operating      HTML     31K 
                Segment Data (Parenthetical) (Details)                           
81: R69         Segment and Geographic Information - Geographic     HTML     56K 
                Location Data (Details)                                          
82: R70         Segment and Geographic Information - Geographic     HTML     58K 
                Location Data (Parenthetical) (Details)                          
84: XML         IDEA XML File -- Filing Summary                      XML    157K 
12: XML         XBRL Instance -- mov-10q_20201031_htm                XML   4.54M 
83: EXCEL       IDEA Workbook of Financial Reports                  XLSX    110K 
 8: EX-101.CAL  XBRL Calculations -- mov-20201031_cal                XML    155K 
 9: EX-101.DEF  XBRL Definitions -- mov-20201031_def                 XML    834K 
10: EX-101.LAB  XBRL Labels -- mov-20201031_lab                      XML   1.39M 
11: EX-101.PRE  XBRL Presentations -- mov-20201031_pre               XML   1.12M 
 7: EX-101.SCH  XBRL Schema -- mov-20201031                          XSD    176K 
85: JSON        XBRL Instance as JSON Data -- MetaLinks              413±   652K 
86: ZIP         XBRL Zipped Folder -- 0001564590-20-054938-xbrl      Zip    296K

‘EX-101.CAL’ — XBRL Calculations — mov-20201031_cal

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4 Subsequent Filings that Reference this Filing

  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
 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

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Filing Submission 0001564590-20-054938 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Movado Group Inc. – ‘10-Q’ for 10/31/20 – ‘EX-101.CAL’

On: Tuesday, 11/24/20, at 9:53am ET · For: 10/31/20 · Accession #: 1564590-20-54938 · File #: 1-16497

Quarterly Report — Form 10-QFiling Table of Contents

‘EX-101.CAL’ — XBRL Calculations — mov-20201031_cal

This Exhibit is an XBRL XML File.

4 Subsequent Filings that Reference this Filing

Quarterly Report — Form 10-Q
Filing Table of Contents