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Movado Group Inc. – ‘10-Q’ for 7/31/21 – ‘XML’

On:  Thursday, 8/26/21, at 9:49am ET   ·   For:  7/31/21   ·   Accession #:  950170-21-1570   ·   File #:  1-16497

Previous ‘10-Q’:  ‘10-Q’ on 5/27/21 for 4/30/21   ·   Next:  ‘10-Q’ on 11/23/21 for 10/31/21   ·   Latest:  ‘10-Q’ on 11/30/23 for 10/31/23

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

 8/26/21  Movado Group Inc.                 10-Q        7/31/21   80:12M                                    Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.11M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 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    143K 
14: R3          Consolidated Balance Sheets (Unaudited)             HTML     43K 
                (Parenthetical)                                                  
15: R4          Consolidated Statements of Operations (Unaudited)   HTML    114K 
16: R5          Consolidated Statements of Comprehensive Income     HTML     63K 
                (Loss) (Unaudited)                                               
17: R6          Consolidated Statements of Comprehensive Income     HTML     28K 
                (Loss) (Unaudited) (Parenthetical)                               
18: R7          Consolidated Statements of Cash Flows (Unaudited)   HTML    123K 
19: R8          Basis of Presentation                               HTML     26K 
20: R9          Impact of the COVID-19 Pandemic                     HTML     33K 
21: R10         Recent Accounting Pronouncements                    HTML     33K 
22: R11         Earnings Per Share and Cash Dividends               HTML     67K 
23: R12         Restructuring Provision                             HTML    202K 
24: R13         Goodwill and Intangible Assets                      HTML     77K 
25: R14         Inventories                                         HTML     48K 
26: R15         Debt and Lines of Credit                            HTML     39K 
27: R16         Derivative Financial Instruments                    HTML     29K 
28: R17         Fair Value Measurements                             HTML    271K 
29: R18         Commitments and Contingencies                       HTML     33K 
30: R19         Income Taxes                                        HTML     35K 
31: R20         Equity                                              HTML    320K 
32: R21         Treasury Stock                                      HTML     30K 
33: R22         Accumulated Other Comprehensive Income              HTML     55K 
34: R23         Revenue                                             HTML     66K 
35: R24         Stock-Based Compensation                            HTML    137K 
36: R25         Segment and Geographic Information                  HTML    253K 
37: R26         Earnings Per Share and Cash Dividends (Tables)      HTML     58K 
38: R27         Restructuring Provision (Tables)                    HTML    199K 
39: R28         Goodwill and Intangible Assets (Tables)             HTML     67K 
40: R29         Inventories (Tables)                                HTML     49K 
41: R30         Fair Value Measurements (Tables)                    HTML    262K 
42: R31         Equity (Tables)                                     HTML    319K 
43: R32         Accumulated Other Comprehensive Income (Tables)     HTML     54K 
44: R33         Revenue (Tables)                                    HTML     58K 
45: R34         Stock-Based Compensation (Tables)                   HTML    127K 
46: R35         Segment and Geographic Information (Tables)         HTML    244K 
47: R36         Impact of the COVID-19 Pandemic - Additional        HTML     45K 
                Information (Details)                                            
48: R37         Earnings Per Share and Cash Dividends - Schedule    HTML     32K 
                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     41K 
                Information (Details)                                            
50: R39         Restructuring Provision - Additional Information    HTML     48K 
                (Details)                                                        
51: R40         Restructuring Provision - Summary of Rollforward    HTML     74K 
                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     41K 
                Initiative Costs by Operating Segment (Details)                  
54: R43         Goodwill and Intangible Assets - Additional         HTML     52K 
                Information (Details)                                            
55: R44         Goodwill and Intangible Assets - Summary of         HTML     50K 
                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     40K 
                Information (Details)                                            
62: R51         Income Taxes - Additional Information (Details)     HTML     40K 
63: R52         Equity - Components of Equity (Details)             HTML     97K 
64: R53         Equity - Components of Equity (Parenthetical)       HTML     45K 
                (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     35K 
                Customer Type (Details)                                          
68: R57         Stock-Based Compensation - Additional Information   HTML     68K 
                (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     80K 
                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     50K 
                Information (Details)                                            
74: R63         Segment and Geographic Information - Operating      HTML     60K 
                Segment Data (Details)                                           
75: R64         Segment and Geographic Information - Geographic     HTML     60K 
                Location Data (Details)                                          
76: R65         Segment and Geographic Information - Geographic     HTML     53K 
                Location Data (Parenthetical) (Details)                          
78: XML         IDEA XML File -- Filing Summary                      XML    146K 
11: XML         XBRL Instance -- mov-20210731_htm                    XML   4.05M 
77: EXCEL       IDEA Workbook of Financial Reports                  XLSX    101K 
10: EX-101.CAL  XBRL Calculations -- mov-20210731_cal                XML    144K 
 8: EX-101.DEF  XBRL Definitions -- mov-20210731_def                 XML    794K 
 9: EX-101.LAB  XBRL Labels -- mov-20210731_lab                      XML   1.36M 
 6: EX-101.PRE  XBRL Presentations -- mov-20210731_pre               XML   1.02M 
 7: EX-101.SCH  XBRL Schema -- mov-20210731                          XSD    156K 
79: JSON        XBRL Instance as JSON Data -- MetaLinks              391±   619K 
80: ZIP         XBRL Zipped Folder -- 0000950170-21-001570-xbrl      Zip    257K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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