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statements follows:</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 12pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: bold; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;&#160;&#160;1.&#160;&#160;&#160;Business Activity and Principles of Consolidation</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">As used in these financial statements, the term &#8220;Company&#8221; or &#8220;G-III&#8221; refers to G-III Apparel Group, Ltd. and its subsidiaries. The Company designs, manufactures and markets an extensive range of apparel, including outerwear, dresses, sportswear, swimwear, women&#8217;s suits and women&#8217;s performance wear, as well as women&#8217;s handbags, footwear, small leather goods, cold weather accessories and luggage. The Company also operates retail stores and licenses its proprietary brands under several product categories.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The Company consolidates the accounts of all its wholly-owned and majority-owned subsidiaries. KL North America B.V. (&#8220;KLNA&#8221;) and Fabco Holding B.V. (&#8220;Fabco&#8221;) are Dutch limited liability companies that are joint ventures that are 49% owned by the Company. Karl Lagerfeld Holding B.V. (&#8220;KLH&#8221;), formerly known as Kingdom Holdings 1 B.V., is a Dutch limited liability company that is 19% owned by the Company. These investments are accounted for using the equity method of accounting. All material intercompany balances and transactions have been eliminated.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Vilebrequin International SA (&#8220;Vilebrequin&#8221;), a Swiss corporation that is wholly-owned by the Company, KLH and KLNA report results on a calendar year basis rather than on the January&#160;31 fiscal year basis used by the Company. Accordingly, the results of Vilebrequin, KLH and KLNA are, and will be, included in the financial statements for the year ended or ending closest to the Company&#8217;s fiscal year. For example, with respect to the Company&#8217;s results for the year ended January&#160;31, 2018, the results of Vilebrequin, KLH and KLNA are included for the year ended December&#160;31, 2017. The Company&#8217;s retail operations segment reports results on a 52/53-week fiscal year. The Company&#8217;s year ended January&#160;31, 2018 was a 53-week fiscal year for the retail operations segment. The Company&#8217;s&#160;years ended January&#160;31, 2017 and 2016 were both 52-week fiscal&#160;years for the retail operations segment. For fiscal 2018, 2017 and 2016, the retail operations segment year end was February&#160;3, 2018, January&#160;28, 2017 and January&#160;30, 2016, respectively.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 12pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: bold; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;&#160;&#160;2.&#160;&#160;&#160;Cash Equivalents</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The Company considers all highly liquid investments purchased with a maturity of three&#160;months or less to be cash equivalents.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 12pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: bold; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;&#160;&#160;3.&#160;&#160;&#160;Revenue Recognition</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Goods are shipped to retailers in accordance with specific customer orders. The Company recognizes wholesale sales when the risks and rewards of ownership have transferred to the customer, determined by the Company to be when title to the merchandise passes to the customer.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The Company recognizes retail sales upon customer receipt of the merchandise, generally at the point of sale. The Company&#8217;s sales are recorded net of applicable sales taxes.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Both wholesale revenues and retail store revenues are shown net of returns, discounts and other allowances.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; margin-left: 20pt; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Royalty revenue is recognized at the higher of royalty earned or guaranteed minimum royalty.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 12pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: bold; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;&#160;&#160;4.&#160;&#160;&#160;Returns and Allowances</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The Company reserves against known chargebacks and returns by customers. The Company establishes these reserves for returns and allowances based on current and historical information and trends. Allowances are established for trade discounts, markdowns, customer advertising agreements and operational chargebacks. Estimated costs associated with allowable deductions for customer advertising expenses are reflected as selling, general and administrative expenses. Estimated costs associated with trade discounts and markdowns, and reserves for returns are reflected as a reduction of net sales. All of these reserves are part of the allowances netted against accounts receivable. The Company estimates an allowance for doubtful accounts based on the creditworthiness of its customers as well as general economic conditions. The Company writes off uncollectible trade receivables once collection efforts have been exhausted.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 12pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: bold; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;&#160;&#160;5.&#160;&#160;&#160;Inventories</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Wholesale inventories are stated at the lower of cost (determined by the first-in, first-out method) or net realizable value, which comprises a significant portion of the Company&#8217;s inventory. Retail inventories are valued at the lower of cost or market as determined by the retail inventory method. Vilebrequin inventories are stated at the lower of cost (determined by the weighted average method) or net realizable value.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 12pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: bold; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;&#160;&#160;6.&#160;&#160;&#160;Goodwill and Other Intangibles</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Goodwill represents the excess of purchase price over the fair value of net assets acquired in business combinations accounted for under the purchase method of accounting. Goodwill and certain intangible assets deemed to have indefinite lives are not amortized, but are subject to annual impairment tests using a test combining a discounted cash flow analysis and a market approach. Other intangibles with finite lives, including license agreements, trademarks and customer lists are amortized on a straight-line basis over the estimated useful lives of the assets (currently ranging from 5 to 17&#160;years). Impairment charges, if any, on intangible assets with finite lives are recorded when indicators of impairment are present and the discounted cash flows estimated to be derived from those assets are less than the carrying amounts of the assets.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">In fiscal 2018, the Company wrote off goodwill of&#8201; $716,000 related to the retail operations segment, as a result of the performance of the retail operations segment.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 12pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: bold; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;&#160;&#160;7.&#160;&#160;&#160;Depreciation and Amortization</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Property and equipment are recorded at cost. Depreciation and amortization are computed by the straight-line method over the estimated useful lives of the assets. Leasehold improvements are amortized using the straight-line method over the life of the lease or the useful life of the improvement, whichever is shorter.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 12pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: bold; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;&#160;&#160;8.&#160;&#160;&#160;Impairment of Long-Lived Assets</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">In accordance with Financial Accounting Standards Board (&#8220;FASB&#8221;) Accounting Standards Codification (&#8220;ASC&#8221;) Topic 360 &#8211; Property, Plant and Equipment, the Company annually evaluates the carrying value of its long-lived assets to determine whether changes have occurred that would suggest that the carrying amount of such assets may not be recoverable based on the estimated future undiscounted cash flows of the businesses to which the assets relate. Any impairment would be equal to the amount by which the carrying value of the assets exceeded its fair value.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">In fiscal 2018, the Company recorded a $6.5&#160;million impairment charge related to leasehold improvements and furniture and fixtures at certain of its Wilsons, G.H. Bass and Vilebrequin stores as a result of the performance at these stores. In addition, the Company recorded a $738,000 impairment charge with respect to furniture and fixtures located in certain customers&#8217; stores.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">In fiscal 2017, the Company recorded a $10.5&#160;million impairment charge related to leasehold improvements and furniture and fixtures at certain of its Wilsons and G.H. Bass stores as a result of the performance at these stores.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 6pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: bold; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;&#160;&#160;9.&#160;&#160;&#160;Income Taxes</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The Company accounts for income taxes and uncertain tax positions in accordance with ASC Topic 740&#8201;&#8212;&#8201;Income Taxes. ASC 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a return, as well as guidance on de-recognition, classification, interest and penalties and financial statement reporting disclosures.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Deferred income taxes reflect the tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The Company recorded provisional amounts in the consolidated financial statements for the one-time income tax effects of the Tax Cuts and Jobs Act (&#8220;TCJA&#8221;) based upon currently available information.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 12pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: bold; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;&#160;&#160;10.&#160;&#160;&#160;Net Income Per Common Share</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">On April&#160;1, 2015, the Board of Directors approved a two-for-one stock split of the Company&#8217;s outstanding shares of common stock, effected in the form of a stock dividend. The stock dividend was paid to stockholders of record as of the close of market on April&#160;20, 2015 and was effected on May&#160;1, 2015. All share and per share information has been retroactively adjusted to reflect this stock split.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Basic net income per common share has been computed using the weighted average number of common shares outstanding during each period. Diluted net income per share is computed using the weighted average number of common shares and potential dilutive common shares, consisting of unvested restricted stock unit awards and stock options outstanding during the period. Approximately 466,000, 384,000 and 165,000 shares for the&#160;years ended January&#160;31, 2018, 2017 and 2016, respectively, have been excluded from the diluted net income per share calculation. In addition, all share based payments outstanding that vest based on the achievement of performance and/or market price conditions, and for which the respective performance and/or market price conditions have not been achieved, have been excluded from the diluted per share calculation. The Company issued 201,968, 194,618 and 270,630 shares of common stock in connection with the exercise or vesting of equity awards during the&#160;years ended January&#160;31, 2018, 2017 and 2016, respectively. In addition, the Company re-issued 270,083 and 291,181 treasury shares in connection with the vesting of equity awards in fiscal 2018 and fiscal 2017, respectively.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The following table reconciles the numerators and denominators used in the calculation of basic and diluted net income per share:</div> <table style="widows: 2; text-transform: none; font-style: normal; margin-top: 8pt; text-indent: 0px; width: 456pt; border-collapse: collapse; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; height: 140.5pt; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;"> <tr style="text-align: left; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0.5pt; padding-left: 0pt; width: 309.62pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; text-align: center; padding-bottom: 1pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="16"> <div style="text-align: center; white-space: nowrap;">Year Ended January&#160;31,</div> </td> <td style="border-bottom: #ffffff 1px solid; 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padding-left: 1.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 1.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 1.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; 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width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2pt;">46,308</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; 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padding-left: 1.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 1.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 1.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 1.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 1.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 309.62pt; padding-right: 0pt; padding-top: 2pt;"> <div style="margin-left: 10pt;">Basic common shares</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 1.21pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; 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Ultimately, the actual expense recognized over the vesting period will be for those shares that vested. Prior to making this election, the Company estimated a forfeiture rate for awards at 0%, as the Company did not have a significant history of forfeitures. Restricted stock unit awards generally vest over a three to five year period and certain awards also include (i)&#160;market price performance conditions that provide for the award to vest only after the average closing price of the Company&#8217;s stock trades above a predetermined market level and (ii) another performance condition that requires the achievement of an operating performance target. 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The assumed proceeds from applying the treasury stock method when computing net income per share is amended to exclude the amount of excess tax benefits that would be recognized in additional paid-in capital. 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In determining these estimates, management must use amounts that are based upon its informed judgments and best estimates. The Company continually evaluates its estimates, including those related to customer allowances and discounts, product returns, bad debts, inventories, and carrying values of intangible assets. Estimates are based on historical experience and on various other assumptions that the Company believes are reasonable under the circumstances. The results of these estimates form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. 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The determination of the applicable level within the hierarchy for a particular asset or liability depends on the inputs used in its valuation as of the measurement date, notably the extent to which the inputs are market-based (observable) or internally-derived (unobservable). A financial instrument&#8217;s categorization within the valuation hierarchy is based upon the lowest level of input that is significant to the fair value measurement. The three levels are defined as follows:</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 5.82pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Level 1 &#8212; inputs to the valuation methodology based on quoted prices (unadjusted) for identical assets or liabilities in active markets.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 5.81pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Level 2 &#8212; inputs to the valuation methodology based on quoted prices for similar assets or liabilities in active markets for substantially the full term of the financial instrument; quoted prices for identical or similar instruments in markets that are not active for substantially the full term of the financial instrument; and model-derived valuations whose inputs or significant value drivers are observable.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 5.81pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Level 3 &#8212; inputs to the valuation methodology based on unobservable prices or valuation techniques that are significant to the fair value measurement.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 5.81pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The carrying amount of the Company&#8217;s variable rate debt approximates the fair value, as interest rates change with the market rates. Furthermore, the carrying value of all other financial instruments potentially subject to valuation risk (principally consisting of cash, accounts receivable and accounts payable) also approximates fair value due to the short-term nature of these accounts.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 5.62pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The 2% note issued to LVMH Moet Hennessy Louis Vuitton Inc. (&#8220;LVMH&#8221;) in connection with the acquisition of DKI was issued at a discount of&#8201;&#8201;$40.0&#160;million in accordance with ASC 820&#8201;&#8212;&#8201;Fair Value Measurements.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 5.61pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The annual calculation of contingent consideration that was recorded in the fiscal year ended January&#160;31, 2016 in connection with the acquisition of Vilebrequin reflected current market conditions at that time.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 5.61pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The fair values of both the promissory notes and the contingent consideration were considered Level&#160;3 valuations in the fair value hierarchy.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 12pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: bold; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;&#160;&#160;17.&#160;&#160;&#160;Foreign Currency Translation</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 4.62pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The Company&#8217;s international subsidiaries use different functional currencies, which are, for the most part, the local currency. In accordance with the authoritative guidance, assets and liabilities of the Company&#8217;s foreign operations are translated from foreign currency into U.S. dollars at period-end rates, while income and expenses are translated at the weighted average exchange rates for the period. The related translation adjustments are reflected as a foreign currency translation adjustment in accumulated other comprehensive income (loss) within stockholders&#8217; equity.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 12pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: bold; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;&#160;&#160;18.&#160;&#160;&#160;Effects of Recently Adopted and Issued Accounting Pronouncements</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 12pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; margin-left: 20pt; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Recently Adopted Accounting Guidance</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 4.61pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">In January&#160;2017, the FASB issued ASU 2017-04, &#8220;Intangibles&#8201;&#8212;&#8201;Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment.&#8221; The purpose of ASU 2017-04 is to simplify the subsequent measurement of goodwill by removing the second step of the two-step impairment test. The amendment should be applied on a prospective basis. ASU 2017-04 is effective for fiscal&#160;years beginning after December&#160;15, 2019, including interim periods within that year. Early adoption is permitted for interim or annual goodwill impairment tests performed on testing dates after January&#160;1, 2017. The Company adopted the provisions of ASU 2017-04 during the fourth quarter of fiscal 2018. As a result of this early adoption, the Company used a one-step approach to measure goodwill as of January&#160;31, 2018 and recorded a $716,000 goodwill impairment charge related to the retail operations segment as a result of the performance of the retail operations segment.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">In July&#160;2015, the FASB issued ASU 2015-11, &#8220;Simplifying the Measurement of Inventory (Topic 330)&#8221;, which changes the measurement principle for inventory from the lower of cost or market to the lower of cost and net realizable value. Net realizable value is defined as the &#8220;estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal and transportation.&#8221; ASU 2015-11 eliminates the guidance that entities consider replacement cost or net realizable value less an approximately normal profit margin in the subsequent measurement of inventory when cost is determined on a first-in, first-out or average cost basis. The provisions of ASU 2015-11 are effective for public entities with fiscal&#160;years beginning after December&#160;15, 2016, and interim periods within those fiscal&#160;years, with early adoption permitted. The Company adopted the provisions of ASU 2015-11 during the first quarter of fiscal 2018. The adoption of ASU 2015-11 did not have a material impact on the Company&#8217;s consolidated financial statements.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 12pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; margin-left: 20pt; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Accounting Guidance Issued Being Evaluated for Adoption</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 5.41pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">In February&#160;2018, the FASB issued ASU 2018-02, &#8220;Income Statement&#8201;&#8212;&#8201;Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income&#8221;, which provides financial statement preparers with an option to reclassify stranded tax effects within accumulated other comprehensive income to retained earnings in each period in which the effect of the change in the U.S. federal corporate income tax rate in the TCJA (or portion thereof) is recorded. The amendments of ASU 2018-02 are effective for all entities for fiscal&#160;years beginning after December&#160;15, 2018, and interim periods within those fiscal&#160;years. Early adoption of ASU 2018-02 is permitted, including adoption in any interim period for the public business entities for reporting periods for which financial statements have not yet been issued. The amendments of ASU 2018-02 should be applied either in the period of adoption or retrospectively to each period (or periods) in which the effect of the change in the U.S. federal corporate income tax rate in the TCJA is recognized. The Company is currently assessing the impact that adopting ASU 2018-02 will have on its financial statements and footnote disclosures.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">In May&#160;2017, the FASB issued ASU 2017-09, &#8220;Compensation&#8201;&#8212;&#8201;Stock Compensation (Topic 718): Scope of Modification Accounting.&#8221; ASU 2017-09 provides clarification on when modification accounting should be used for changes to the terms or conditions of a share-based payment award. ASU 2017-09 does not change the accounting for modifications but clarifies that modification accounting guidance should only be applied if there is a change to the value, vesting conditions or award classification and would not be required if the changes are considered non-substantive. The amendments of ASU 2017-09 are effective for reporting periods beginning after December&#160;15, 2017. The adoption of ASU 2017-09 is not expected to have an impact on the Company&#8217;s consolidated financial statements.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">In January&#160;2017, the FASB issued ASU 2017-01, &#8220;Business Combinations (Topic 805): Clarifying the Definition of a Business.&#8221; The purpose of ASU 2017-01 is to clarify the definition of a business to assist entities with evaluating whether transactions should be accounted for as acquisitions (or disposals) of assets or businesses. ASU 2017-01 is effective for fiscal&#160;years beginning after December&#160;15, 2017, including interim periods within that year. The amendments in ASU 2017-01 should be applied prospectively on or after the effective date. The Company does not expect ASU 2017-01 to have an impact on its consolidated financial statements.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">In October&#160;2016, the FASB issued ASU 2016-16, &#8220;Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory.&#8221; The update requires an entity to recognize the income tax consequences of an intra-entity transfer of an asset upon transfer other than inventory, eliminating the current recognition exception. Prior to the update, GAAP prohibited the recognition of current and deferred income taxes for intra-entity asset transfers until the asset was sold to an outside party. The amendments in this update do not include new disclosure requirements; however, existing disclosure requirements might be applicable when accounting for the current and deferred income taxes for an intra-entity transfer of an asset other than inventory. For public business entities, the amendments in this update are effective for annual reporting periods beginning after December&#160;15, 2017, including interim reporting periods within those fiscal&#160;years. The Company does not expect ASU 2016-16 to have a material impact on its consolidated financial statements.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">In August&#160;2016, the FASB issued ASU 2016-15, &#8220;Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments,&#8221; which clarifies guidance with respect to the classification of eight specific cash flow issues. ASU 2016-15 was issued to reduce diversity in practice and prevent financial statement restatements. Cash flow issues include: debt prepayment or debt extinguishment costs, settlement of zero-coupon bonds, contingent consideration payments made after a business combination, proceeds from the settlement of insurance claims, proceeds from the settlement of corporate-owned life insurance policies and bank-owned life insurance policies, distributions received from equity method investees, beneficial interests in securitization transactions and separately identifiable cash flows and application of the predominance principle. ASU 2016-15 is effective for public business entities for fiscal&#160;years beginning after December&#160;15, 2017, including interim periods within those fiscal&#160;years. Under the provision, entities must apply the guidance retrospectively to all periods presented but may apply it prospectively if retrospective application would be impracticable. The Company does not believe that adoption of ASU&#160;2016-15 will have a material effect on its consolidated financial statements.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">In February&#160;2016, the FASB issued ASU 2016-02, &#8220;Leases (Topic 842).&#8221; The primary difference between the current requirement under GAAP and ASU 2016-02 is the recognition of lease assets and lease liabilities by lessees for those leases classified as operating leases. The FASB has continued to clarify this guidance and most recently issued ASU 2017-13, &#8220;Amendments to SEC Paragraphs Pursuant to the Staff Announcement at the July&#160;20, 2017 EITF Meeting and Rescission of Prior SEC Staff Announcements and Observer Comments.&#8221; ASU 2016-02 requires that a lessee recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-of-use asset representing its right to use the underlying asset for the lease term (other than leases that meet the definition of a short-term lease). The liability will be equal to the present value of lease payments. The asset will be based on the liability, subject to adjustment, such as for initial direct costs. For income statement purposes, the FASB retained a dual model, requiring leases to be classified as either operating or finance. Operating leases will result in straight-line expense (similar to current operating leases) while finance leases will result in a front-loaded expense pattern (similar to current capital leases). Classification will be based on criteria that are for the most part similar to those applied in current lease accounting. ASU 2016-02 may be adopted using a modified retrospective transition, and provides for certain practical expedients. Transactions will require application of the new guidance at the beginning of the earliest comparative period presented. The guidance is effective for public entities for fiscal&#160;years beginning after December&#160;15, 2018, and interim periods within those fiscal&#160;years. Early adoption is permitted. The Company is currently assessing the potential impact of ASU 2016-02 on its consolidated financial statements. Given the Company&#8217;s significant number of leases, the Company expects this standard will result in a significant increase to its long-term assets and liabilities but does not expect it to have a material impact on its statements of operations. The Company is required to adopt the new standard in the first quarter of fiscal 2020 and does not expect to early adopt this new standard.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">In January&#160;2016, the FASB issued ASU 2016-01, &#8220;Financial Instruments&#8201;&#8212;&#8201;Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities.&#8221; This standard (i)&#160;modifies how entities measure equity investments and present changes in the fair value of financial liabilities, (ii)&#160;simplifies the impairment assessment of equity investments without readily determinable fair values by requiring a qualitative assessment to identify impairment, (iii) changes presentation and disclosure requirements and (iv) clarifies that an entity should evaluate the need for a valuation allowance on a deferred tax asset related to available-for-sale securities in combination with the entity&#8217;s other deferred tax assets. ASU 2016-01 is effective for fiscal&#160;years beginning after December&#160;15, 2017, including interim periods within those fiscal&#160;years. Early application is permitted. The Company does not expect that the adoption of ASU 2016-01 will have a material impact on its consolidated financial statements.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">In May&#160;2014, the FASB issued ASU 2014-09, &#8220;Revenue from Contracts with Customers (Topic 606).&#8221; This update will replace the existing revenue recognition guidance in GAAP and requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. The FASB has continued to clarify this guidance and has issued ASU 2017-13, &#8220;Amendments to SEC Paragraphs Pursuant to the Staff Announcement at the July&#160;20, 2017 EITF Meeting and Rescission of Prior SEC Staff Announcements and Observer Comments&#8221;; ASU 2016-08, &#8220;Principal versus Agent Considerations (Reporting Revenue Gross versus Net)&#8221;; ASU 2016-10, &#8220;Identifying Performance Obligations and Licensing&#8221;; ASU 2016-12, &#8220;Narrow-Scope Improvements and Practical Expedients&#8221;; and ASU 2016-20, &#8220;Technical Corrections and Improvements to Topic 606, Revenue from Contracts with Customers.&#8221; The amendments to ASU 2014-09 are intended to render more detailed implementation guidance with the expectation of reducing the degree of judgment necessary to comply with Topic 606. These new standards have the same effective date as ASU 2014-09 and will be effective for public entities for fiscal&#160;years beginning after December&#160;15, 2017, and interim periods within those fiscal&#160;years. The guidance permits two methods of adoption: retrospectively to each prior reporting period presented (full retrospective method), or retrospectively with the cumulative effect of initially applying the guidance recognized at the date of initial application (modified retrospective method). The Company has adopted the pronouncement using a modified retrospective approach. The Company performed an analysis of its current revenue streams worldwide and identified potential changes that will result from the adoption of the new guidance. The Company is implementing changes to its accounting processes and controls to support the new revenue recognition and disclosure requirements. The adoption of Topic 606 will primarily affect the wholesale operations segment in the timing of recognition of certain adjustments that were recorded in net sales. For example, the Company previously recorded markdowns and certain customer allowances when the liability was known or incurred. Under the new guidance, the Company will have to estimate a liability for future anticipated markdowns and allowances related to all shipments that have taken place. The Company will have reclassifications of certain operating expenses that are considered customer assistance, such as cooperative advertising, which aggregated $28.2&#160;million in fiscal 2018 and were recorded in selling, general and administrative expenses, which will be recorded as an offset to net sales under the new guidance. The retail operations segment will not be materially impacted by the new guidance, as the Company&#8217;s retail stores do not currently offer significant loyalty programs to customers. Under the new standard, the transition adjustment as of February&#160;1, 2018 to retained earnings is estimated to be between approximately $39 million and $45 million. This estimate may change as the Company finalizes its adoption of the new guidance.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: normal; margin-top: 0pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: bold; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">NOTE B&#8201;&#8212;&#8201;INVENTORIES</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Wholesale inventories are stated at the lower of cost (determined by the first-in, first-out method) or net realizable value, which comprises a significant portion of the Company&#8217;s inventory. Retail inventories are valued at the lower of cost or market as determined by the retail inventory method. Vilebrequin inventories are stated at the lower of cost (determined by the weighted average method) or net realizable value. Substantially all of the Company&#8217;s inventories consist of finished goods.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Inventory held on consignment by third parties totaled $3.3&#160;million at January&#160;31, 2018 and $2.8&#160;million at January&#160;31, 2017. The Company retains the title to its inventory stored at third party facilities.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: normal; margin-top: 0pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: bold; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">NOTE C&#8201;&#8212;&#8201;PROPERTY AND EQUIPMENT</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; margin-left: 20pt; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Property and equipment consist of:</div> <table style="widows: 2; text-transform: none; font-style: normal; margin-top: 8pt; text-indent: 0px; width: 416pt; border-collapse: collapse; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; height: 123.5pt; color: #000000; margin-left: 20pt; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 244.59pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; 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text-transform: none; font-style: normal; margin-top: 12.49pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;"> <div style="border-bottom: #000000 1pt solid; line-height: 0pt; margin-top: 0pt; width: 108pt; margin-left: 0pt; font-size: 1pt;">&#160;</div> </div> <div style="text-align: justify; widows: 2; text-transform: none; font-style: normal; margin-top: 11.98pt; text-indent: -20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; margin-bottom: 0pt; float: left; letter-spacing: normal; color: #000000; margin-left: 20pt; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">(1)&#160;&#160;&#160;Does not include the debt issuance costs, net of amortization, totaling $9.5&#160;million and $11.9&#160;million as of January&#160;31, 2018 and January&#160;31, 2017, respectively, related to the new revolving credit facility. The debt issuance costs have been deferred and are classified in prepaid expense in the accompanying Consolidated Balance Sheets as required under ASU 2015-15.</div> <div style="line-height: 0pt; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; clear: both; font-size: 0pt; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal; padding: 0pt;">&#160;</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 12pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; margin-left: 20pt; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Term Loan</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">In connection with the acquisition of DKI, the Company borrowed $350.0&#160;million under a senior secured term loan facility (the &#8220;Term Loan&#8221;). The Term Loan will mature in December&#160;2022. The Term Loan was subject to amortization payments of 0.625% of the original aggregate principal amount of the Term Loan per quarter, with the balance due at maturity. On December&#160;1, 2016, the Company prepaid $50.0&#160;million in principal amount of the Term Loan. This prepayment relieved the Company of its obligation to make quarterly amortization payments for the remainder of the Term Loan.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Interest on the outstanding principal amount of the Term Loan accrues at a rate equal to LIBOR, subject to a 1% floor, plus an applicable margin of 5.25% or an alternate base rate (defined as the greatest of&#8201; (i)&#160;the &#8220;prime rate&#8221; as published by the Wall Street Journal from time to time, (ii) the federal funds rate plus 0.5% or (iii) the LIBOR rate for a borrowing with an interest period of one month) plus 4.25%, per annum, payable in cash.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The Term Loan is secured (i)&#160;on a first-priority basis by a lien on the Company&#8217;s real estate assets, equipment and fixtures, equity interests and intellectual property and certain related rights owned by the Company and by certain of the Company&#8217;s subsidiaries and (ii) by a second-priority security interest in other assets of the Company and certain of its subsidiaries, which secure on a first-priority basis the Company&#8217;s asset-based loan facility described below under the caption &#8220;New Revolving Credit Facility&#8221;.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The Term Loan contains covenants that restrict the Company&#8217;s ability to among other things, incur additional debt, sell or dispose certain assets, make certain investments, incur liens and enter into acquisitions. This loan also includes a mandatory prepayment provision on excess cash flow as defined within the agreement. A first lien leverage covenant requires the Company to maintain a level of debt to EBITDA at a ratio as defined over the term of the agreement. As of January&#160;31, 2018, the Company was in compliance with these covenants.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The Term Loan may be prepaid, at the option of the Company, in whole or in part, at any time at par plus accrued interest, and, in the case of prepayments from the proceeds of certain refinancings prior to December&#160;1, 2017, subject to a 1% prepayment fee. The Term Loan is required to be prepaid with the proceeds of certain asset sales if such proceeds are not applied as required by the Term Loan within certain specified deadlines. The Term Loan is also required to be prepaid in an amount equal to 75% of the &#8220;Excess Cash Flow&#8221; (as defined in the Term Loan) of the Company with respect to each fiscal year ending on or after January&#160;31, 2018. The&#160;percentage of Excess Cash Flow that must be so applied is reduced to 50% if the Company&#8217;s senior secured leverage ratio is less than 3.00 to 1.00, to 25% if the Company&#8217;s senior secured leverage ratio is less than 2.75 to 1.00 and to 0% if the Company&#8217;s senior secured leverage ratio is less than 2.25 to 1.00. As of January&#160;31, 2018, the Company was not required to make a mandatory prepayment provision on excess cash flow as defined within the Term Loan.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The Company also incurred debt issuance costs totaling $18.3&#160;million related to the Term Loan, of which $2.6&#160;million have been expensed in connection with the $50&#160;million prepayment. In accordance with ASU 2015-15, the debt issuance costs have been deferred and are presented as a contra-liability, offsetting the outstanding balance of the Term Loan, and are amortized using the effective interest method over the remaining life of the Term Loan.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The weighted average interest rate for amounts borrowed under the Term Loan was 6.55% for the year ended January&#160;31, 2018. A 0.25% change in the interest rates applied to the Term Loan would change annual interest expense under the Term Loan by $750,000.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 12pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; margin-left: 20pt; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">New Revolving Credit Facility</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 5.81pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Upon closing of the acquisition of DKI, the Company&#8217;s prior credit agreement (the &#8220;prior revolving credit facility&#8221;) was refinanced and replaced by a $650&#160;million amended and restated credit agreement (the &#8220;new revolving credit facility&#8221;). Amounts available under the new revolving credit facility are subject to borrowing base formulas and over advances as specified in the new revolving credit facility agreement. Borrowings bear interest, at the Company&#8217;s option, at LIBOR plus a margin of 1.25% to 1.75% or an alternate base rate (defined as the greatest of&#8201;&#8201; (i)&#160;the &#8220;prime rate&#8221; of JPMorgan Chase Bank, N.A. from time to time, (ii) the federal funds rate plus 0.5% or (iii) the LIBOR rate for a borrowing with an interest period of one month) plus a margin of 0.25% to 0.75%, with the applicable margin determined based on the availability under the new revolving credit facility agreement. The new revolving credit facility has a five-year term ending December&#160;1, 2021. In addition to paying interest on any outstanding borrowings under the new revolving credit facility, the Company is required to pay a commitment fee to the lenders under the credit agreement with respect to the unutilized commitments. The commitment fee accrues at a rate equal to 0.25% per annum on the average daily amount of the available commitments.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The Company also incurred debt issuance costs totaling $12.4&#160;million related to the new revolving credit facility. As permitted under ASU 2015-15, the debt issuance costs have been deferred and are presented as an asset, which is subsequently amortized ratably over the term of the new revolving credit facility.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The new revolving credit facility is secured by specified assets of the Company and certain of its subsidiaries.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The new revolving credit facility contains a number of covenants that, among other things, restrict the Company&#8217;s ability, subject to specified exceptions, to incur additional debt; incur liens; sell or dispose of assets; merge with other companies; liquidate or dissolve itself; acquire other companies; make loans, advances, or guarantees; and make certain investments. In certain circumstances, the new revolving credit facility also requires G-III to maintain a minimum fixed charge coverage ratio, as defined, that should not exceed 1.00 to 1.00 for each period of twelve consecutive fiscal&#160;months of holdings. As of January&#160;31, 2018, the Company was in compliance with these covenants.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">As of January&#160;31, 2018, interest under the new revolving credit facility was being charged at the weighted average rate of 2.33% per annum. The new revolving credit facility also includes amounts available for letters of credit. As of January&#160;31, 2018, the Company had $12.0&#160;million of borrowings outstanding under the new revolving credit facility, all of which are classified as long-term liabilities. As of January&#160;31, 2018, there were outstanding trade and standby letters of credit amounting to $3.4&#160;million and $3.0&#160;million, respectively.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 12pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; margin-left: 20pt; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">LVMH Note</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">As a portion of the consideration for the acquisition of DKI, the Company issued to LVMH a junior lien secured promissory note in the principal amount of&#8201;$125.0&#160;million (the &#8220;LVMH Note&#8221;) that bears interest at the rate of 2% per year. $75.0&#160;million of the principal amount of the LVMH Note is due and payable on June&#160;1, 2023 and $50.0&#160;million of such principal amount is due and payable on December&#160;1, 2023.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">In connection with the issuance of the LVMH Note, LVMH entered into (i)&#160;a subordination agreement with Barclays Bank PLC, as administrative agent for the lenders party to the Term Loan and collateral agent for the Senior Secured Parties thereunder and JPMorgan Chase Bank, N.A., as administrative agent for the lenders and other Senior Secured Parties under the new revolving credit facility, providing that the Company&#8217;s obligations under the LVMH Note are subordinate and junior to the Company&#8217;s obligations under the new revolving credit facility and the Term Loan, and (ii) a pledge and security agreement with the Company and its subsidiary, G-III Leather Fashions, Inc., pursuant to which the Company and G-III Leather Fashions, Inc. granted to LVMH a security interest in specified collateral to secure the Company&#8217;s payment and performance of the Company&#8217;s obligations under the LVMH Note that is subordinate and junior to the security interest granted by the Company with respect to the Company&#8217;s obligations under the new revolving credit facility agreement and Term Loan.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">ASC 820&#8201;&#8212;&#8201;Fair Value Measurements requires the note to be recorded at fair value. As a result, the Company recorded a $40.0&#160;million debt discount. This discount is being amortized as interest expense using the effective interest method over the term of the LVMH Note.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 12pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; margin-left: 20pt; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Prior Revolving Credit Facility</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Prior to the acquisition of DKI, the prior revolving credit facility consisted of a five-year senior secured credit facility providing for borrowings in the aggregate principal amount of up to $450&#160;million through August&#160;2017. Amounts available under the prior revolving credit facility were subject to borrowing base formulas and other advances as specified in the related credit agreement. Borrowings bore interest, at the Company&#8217;s option, at LIBOR plus a margin of 1.5% to 2.0% or prime plus a margin of 0.5% to 1.0%, with the applicable margin determined based on availability under the prior revolving credit facility.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The prior revolving credit facility was secured by all of the assets of G-III Apparel Group, Ltd. and its subsidiaries, G-III Leather Fashions, Inc., Riviera Sun, Inc., CK Outerwear, LLC, Andrew &amp; Suzanne Company Inc., AM Retail Group, Inc., G-III Apparel Canada ULC, G-III License Company, LLC and AM Apparel Holdings, Inc.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The weighted average interest rate for amounts borrowed under the prior revolving credit facility was 2.1% for the period starting February&#160;2, 2016 and ending November&#160;30, 2016, when the prior revolving credit facility was replaced by the new revolving credit facility.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 6pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; margin-left: 20pt; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Future Debt Maturities</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">As of January&#160;31, 2018, the Company&#8217;s mandatory debt repayments mature in the&#160;years ending up to January&#160;31, 2023 or thereafter.</div> <table style="widows: 2; text-transform: none; font-style: normal; margin-top: 8pt; text-indent: 0px; width: 40%; border-collapse: collapse; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; height: 96px; color: #000000; margin-left: 20pt; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;" border="0"> <tr style="text-align: left; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 2.5pt; padding-left: 0pt; width: 353pt; padding-right: 0pt; padding-top: 0pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">Year Ending January&#160;31,</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="text-align: center; padding-bottom: 2.5pt; padding-left: 0pt; 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padding: 0pt;">&#160;</td> </tr> <tr style="line-height: 4.5pt; height: 4.5pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="20">&#160;</td> </tr> </table> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 13.49pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">On December&#160;22, 2017, the U.S. government enacted comprehensive tax legislation commonly referred to as the TCJA. 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However, in response to the complexities and ambiguity surrounding the TCJA, the SEC released Staff Accounting Bulletin No. 118 (&#8220;SAB 118&#8221;) to provide companies with relief with respect to the initial accounting for the effects of the TCJA. SAB 118 allows companies to provide a provisional estimate of the impacts of the legislation. The Company will finalize accounting for the TCJA during the one-year measurement period, and any adjustments to the provisional amounts will be included in income tax expense or benefit in the appropriate period, and disclosed if material, in accordance with guidance provided by SAB 118. 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The Company files income tax returns in the U.S. federal jurisdiction and various state and foreign jurisdictions. As of January&#160;31, 2018, there was a decrease in the unrecognized tax position reserve of $1.0&#160;million for lapses in the statute of limitations in the uncertain income tax positions reserves.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The Company&#8217;s policy on classification is to include interest in interest and financing charges, net and penalties in selling, general and administrative expenses in the accompanying Consolidated Statements of Income and Comprehensive Income. The Company and certain of its subsidiaries are subject to U.S. Federal income tax as well as income tax of multiple state, local, and foreign jurisdictions. One of its foreign subsidiaries, T.R.B. International S.A., has a ruling with the Swiss government that taxes commercial foreign sourced income at an 11.6% rate. The ruling was extended to the year ending December&#160;31, 2018.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Of the major jurisdictions, the Company and its subsidiaries are subject to examination in the United States and various foreign jurisdictions for fiscal year 2013 and forward. It is currently under audit examination by New Jersey and New York for fiscal year 2010 and forward. The Company believes that it is reasonably possible that the total amount of unrecognized tax benefits of&#8201;&#8201;$429,000 (inclusive of tax, interest and penalties) will not change during the next twelve&#160;months due to the applicable statutes of limitations.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: normal; margin-top: 0pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: bold; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">NOTE G&#8201;&#8212;&#8201;COMMITMENTS AND CONTINGENCIES</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 12pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: bold; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;&#160;&#160;Lease Agreements</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The Company leases warehousing, executive and sales facilities, retail stores, equipment and vehicles under operating leases with options to renew at varying terms. 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padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 1.795pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.75pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.75pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 1.795pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="32">&#160;</td> </tr> </table> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 10.2pt; text-indent: 20pt; font-family: 'times new roman', times, serif; 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Prior to making this election, the Company estimated a forfeiture rate for awards at 0%, as the Company did not have a significant history of forfeitures.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The weighted average remaining term for stock options outstanding was 2.3&#160;years at January&#160;31, 2018. The aggregate intrinsic value at January&#160;31, 2018 was $1.6&#160;million for stock options outstanding and exercisable. 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During the year ended January 31, 2018, the Company sourced 14.7% of its purchases from one vendor in China. During the years ended January&#160;31, 2017 and 2016, the Company sourced 23.9% (13.6% and 10.3%) and 25.2% (13.0% and 12.2%), respectively, of its purchases from two vendors in China. 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text-align: center; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="22"> <div style="text-align: center; white-space: nowrap;">January&#160;31, 2017</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 233.63pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Wholesale</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Retail</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Elimination<font style="position: relative; bottom: 3.25pt; font-size: 6pt;">(1)</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Total</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 233.63pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Net sales<font style="position: relative; bottom: 4.25pt; font-size: 7.5pt;">(2)</font></div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 30.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">2,021,736</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">474,217</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 2.395pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 27pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(109,518<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 2.395pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 30.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">2,386,435</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 233.63pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Cost of goods sold</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 30.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,388,175</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">267,427</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 2.395pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 27pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(110,028<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 2.395pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 30.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,545,574</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 233.63pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Gross profit</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 30.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">633,561</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">206,790</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 2.395pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 27pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">510</td> <td style="padding-bottom: 0pt; padding-left: 2.395pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 30.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">840,861</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 233.63pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Selling, general and administrative</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 30.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">457,785</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">246,651</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 2.395pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 27pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 2.395pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 30.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">704,436</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 233.63pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Depreciation and amortization</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 30.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">21,483</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">10,998</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 2.395pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 27pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 2.395pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 30.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">32,481</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 233.63pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Asset impairments</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 30.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">10,480</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 2.395pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 27pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 2.395pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; 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font-weight: bold; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">NOTE M&#8201;&#8212;&#8201;EQUITY INVESTMENTS</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 12pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; margin-left: 20pt; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Investment in Fabco Holding B.V.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; 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(&#8220;Amlon&#8221;), a private company incorporated in the Netherlands, to produce and market women&#8217;s and men&#8217;s apparel and accessories pursuant to a long-term license for DKNY and Donna Karan in the People&#8217;s Republic of China, including Macau, Hong Kong and Taiwan. The Company owns 49% of the joint venture, with Amlon owning the remaining 51%. The joint venture will be funded with $25&#160;million of equity to be used to strengthen the DKNY and Donna Karan brands and accelerate the growth of the business in the region. Of this amount, the Company is required to contribute an aggregate of&#8201; $10.0&#160;million to the joint venture by August&#160;2018. The Company funded $49,000 of this amount upon the signing of the joint venture agreement. Starting January&#160;1, 2018, this joint venture is the exclusive seller of women&#8217;s and men&#8217;s apparel, handbags, luggage and certain accessories under the DKNY and Donna Karan brands in the territory. The investment in Fabco, which is being accounted for under the equity method of accounting, is reflected in Investment in Unconsolidated Affiliates on the Consolidated Balance Sheets at January&#160;31, 2018.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 12pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; margin-left: 20pt; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Investment in Karl Lagerfeld Holding B.V.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">In February&#160;2016, the Company acquired a 19% minority interest in KLH, the parent company of the group that holds the worldwide rights to the Karl Lagerfeld brand. The Company paid 32.5&#8364; million (equal to $35.4&#160;million at the date of the transaction) for this interest. This investment is intended to expand the partnership between the Company and the owners of Karl Lagerfeld brand and extend their business development opportunities on a global scale. The investment in KLH, which is being accounted for under the equity method of accounting, is reflected in Investment in Unconsolidated Affiliates on the Consolidated Balance Sheets at January&#160;31, 2018 and 2017.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 12pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; margin-left: 20pt; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Investment in KL North America</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">In June&#160;2015, the Company entered into a joint venture agreement with Karl Lagerfeld Group BV (&#8220;KLBV&#8221;). The Company paid KLBV $25.0&#160;million for a 49% ownership interest in KLNA. KLNA holds brand rights to all Karl Lagerfeld trademarks, including the Karl Lagerfeld Paris brand the Company currently uses, for all consumer products (except eyewear, fragrance, cosmetics, watches, jewelry, and hospitality services) and apparel in the United States, Canada and Mexico. The investment in KLNA, which is being accounted for under the equity method of accounting, is reflected in Investment in Unconsolidated Affiliates on the Consolidated Balance Sheets at January&#160;31, 2018 and 2017.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: normal; margin-top: 0pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: bold; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">NOTE N&#8201;&#8212;&#8201;RELATED PARTY TRANSACTIONS</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 12pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; margin-left: 20pt; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Transactions with Fabco</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">G-III owns a 49% ownership interest in Fabco and is considered a related party of Fabco (see Note M). The Company sells inventory to Fabco and granted Fabco&#8217;s subsidiary the right to use certain Donna Karan and DKNY trademarks. In fiscal 2018, the Company sold $286,000 in inventory to Fabco. As of January&#160;31, 2018, Fabco prepaid $517,000 to the Company for minimum royalties and marketing fees relating to the first quarter of 2018 and has a $97,000 payable balance relating to inventory purchased from the Company and its subsidiaries.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 12pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; margin-left: 20pt; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Transactions with LVMH</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">On December&#160;1, 2016, in connection with the acquisition of DKI, the Company issued approximately 2.6&#160;million shares of G-III&#8217;s common stock to LVMH equal to $75&#160;million. LVMH&#8217;s holdings represent 5.4% of the Company&#8217;s outstanding common stock. LVMH is considered a related party as a result of its beneficial ownership in the Company&#8217;s common stock being greater than 5%.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">On December&#160;1, 2016, LVMH issued a junior lien secured promissory note in the principal amount of $125.0&#160;million in connection with the acquisition of DKI that bears interest at the rate of 2% per annum. The Company paid interest in the amount of&#8201;$2.5&#160;million to LVMH in fiscal 2018 and has a $212,000 interest payable balance as of January&#160;31, 2018. The Company paid interest in the amount of&#8201;&#8201; $212,000 to LVMH in fiscal 2017 and had a $212,000 interest payable balance as of January&#160;31, 2017. The Company also had a balance due from LVMH in the amount of&#8201; $7.3&#160;million as a result of a working capital adjustment pursuant to the purchase agreement. This amount was included in prepaid expenses and other current assets in the accompanying Balance Sheet at January&#160;31, 2017 and was paid by LVMH in March&#160;2017.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 12pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; margin-left: 20pt; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Transaction with KL North America</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">G-III owns a 49% ownership interest in KLNA and is considered a related party of KLNA (see note M). The Company entered into a licensing agreement to use the brand rights to certain Karl Lagerfeld Paris trademarks held by KLNA. The Company incurred royalty and advertising expense of&#8201; $4.8&#160;million, $4.0&#160;million and $1.0&#160;million for the&#160;years ended January&#160;31, 2018, 2017 and 2016, respectively. The Company began shipping Karl Lagerfeld Paris product in October&#160;2015. As such, the expense for fiscal 2016 represents only four&#160;months of activity. The amount of royalty and advertising due to KLNA as of January&#160;31, 2018, 2017 and 2016 was $1.5&#160;million, $656,000 and $60,000, respectively.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: bold; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">NOTE O&#8201;&#8212;&#8201;QUARTERLY FINANCIAL DATA (UNAUDITED)</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; 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(&#8220;KLNA&#8221;) and Fabco Holding B.V. (&#8220;Fabco&#8221;) are Dutch limited liability companies that are joint ventures that are 49% owned by the Company. Karl Lagerfeld Holding B.V. (&#8220;KLH&#8221;), formerly known as Kingdom Holdings 1 B.V., is a Dutch limited liability company that is 19% owned by the Company. These investments are accounted for using the equity method of accounting. 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The Company recognizes wholesale sales when the risks and rewards of ownership have transferred to the customer, determined by the Company to be when title to the merchandise passes to the customer.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The Company recognizes retail sales upon customer receipt of the merchandise, generally at the point of sale. The Company&#8217;s sales are recorded net of applicable sales taxes.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Both wholesale revenues and retail store revenues are shown net of returns, discounts and other allowances.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; margin-left: 20pt; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Royalty revenue is recognized at the higher of royalty earned or guaranteed minimum royalty.</div> <div style="color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: italic; font-weight: bold; margin-top: 0pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">4.&#160;&#160;&#160;Returns and Allowances</div><div style="text-align: justify; color: #000000; text-transform: none; line-height: 12pt; text-indent: 20pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: 400; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The Company reserves against known chargebacks and returns by customers. The Company establishes these reserves for returns and allowances based on current and historical information and trends. Allowances are established for trade discounts, markdowns, customer advertising agreements and operational chargebacks. Estimated costs associated with allowable deductions for customer advertising expenses are reflected as selling, general and administrative expenses. Estimated costs associated with trade discounts and markdowns, and reserves for returns are reflected as a reduction of net sales. All of these reserves are part of the allowances netted against accounts receivable. The Company estimates an allowance for doubtful accounts based on the creditworthiness of its customers as well as general economic conditions. The Company writes off uncollectible trade receivables once collection efforts have been exhausted.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 0pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: bold; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">&#160;5.&#160;&#160;&#160;Inventories</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Wholesale inventories are stated at the lower of cost (determined by the first-in, first-out method) or net realizable value, which comprises a significant portion of the Company&#8217;s inventory. Retail inventories are valued at the lower of cost or market as determined by the retail inventory method. Vilebrequin inventories are stated at the lower of cost (determined by the weighted average method) or net realizable value.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 0pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: bold; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">6.&#160;&#160;&#160;Goodwill and Other Intangibles</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 5.8pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Goodwill represents the excess of purchase price over the fair value of net assets acquired in business combinations accounted for under the purchase method of accounting. Goodwill and certain intangible assets deemed to have indefinite lives are not amortized, but are subject to annual impairment tests using a test combining a discounted cash flow analysis and a market approach. Other intangibles with finite lives, including license agreements, trademarks and customer lists are amortized on a straight-line basis over the estimated useful lives of the assets (currently ranging from 5 to 17&#160;years). Impairment charges, if any, on intangible assets with finite lives are recorded when indicators of impairment are present and the discounted cash flows estimated to be derived from those assets are less than the carrying amounts of the assets.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">In fiscal 2018, the Company wrote off goodwill of&#8201; $716,000 related to the retail operations segment, as a result of the performance of the retail operations segment.</div> <div style="color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: italic; font-weight: bold; margin-top: 0pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">7.&#160;&#160;&#160;Depreciation and Amortization</div><div style="text-align: justify; color: #000000; text-transform: none; line-height: 12pt; text-indent: 20pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: 400; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Property and equipment are recorded at cost. Depreciation and amortization are computed by the straight-line method over the estimated useful lives of the assets. Leasehold improvements are amortized using the straight-line method over the life of the lease or the useful life of the improvement, whichever is shorter.</div> <div style="color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; break-after: page;"><div style="line-height: 11pt; font-style: italic; font-weight: bold; margin-top: 0pt;">8.&#160;&#160;&#160;Impairment of Long-Lived Assets</div><div style="text-align: justify; line-height: 12pt; text-indent: 20pt; margin-top: 6pt;">In accordance with Financial Accounting Standards Board (&#8220;FASB&#8221;) Accounting Standards Codification (&#8220;ASC&#8221;) Topic 360 &#8211; Property, Plant and Equipment, the Company annually evaluates the carrying value of its long-lived assets to determine whether changes have occurred that would suggest that the carrying amount of such assets may not be recoverable based on the estimated future undiscounted cash flows of the businesses to which the assets relate. Any impairment would be equal to the amount by which the carrying value of the assets exceeded its fair value.</div><div style="text-align: justify; line-height: 12pt; text-indent: 20pt; margin-top: 6pt;">In fiscal 2018, the Company recorded a $6.5&#160;million impairment charge related to leasehold improvements and furniture and fixtures at certain of its Wilsons, G.H. Bass and Vilebrequin stores as a result of the performance at these stores. In addition, the Company recorded a $738,000 impairment charge with respect to furniture and fixtures located in certain customers&#8217; stores.</div></div><div style="color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; break-after: page;"><div style="text-align: justify; line-height: 12pt; text-indent: 20pt; margin-top: 8pt;">In fiscal 2017, the Company recorded a $10.5&#160;million impairment charge related to leasehold improvements and furniture and fixtures at certain of its Wilsons and G.H. Bass stores as a result of the performance at these stores.</div></div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 0pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: bold; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">&#160;9.&#160;&#160;&#160;Income Taxes</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 5.61pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The Company accounts for income taxes and uncertain tax positions in accordance with ASC Topic 740&#8201;&#8212;&#8201;Income Taxes. ASC 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a return, as well as guidance on de-recognition, classification, interest and penalties and financial statement reporting disclosures.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Deferred income taxes reflect the tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The Company recorded provisional amounts in the consolidated financial statements for the one-time income tax effects of the Tax Cuts and Jobs Act (&#8220;TCJA&#8221;) based upon currently available information.</div> <div style="color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; break-after: page;"><div style="line-height: 11pt; font-style: italic; font-weight: bold; margin-top: 0pt;">10.&#160;&#160;&#160;Net Income Per Common Share</div><div style="text-align: justify; line-height: 12pt; text-indent: 20pt; margin-top: 6pt;">On April&#160;1, 2015, the Board of Directors approved a two-for-one stock split of the Company&#8217;s outstanding shares of common stock, effected in the form of a stock dividend. The stock dividend was paid to stockholders of record as of the close of market on April&#160;20, 2015 and was effected on May&#160;1, 2015. All share and per share information has been retroactively adjusted to reflect this stock split.</div><div style="text-align: justify; line-height: 12pt; text-indent: 20pt; margin-top: 6pt;">Basic net income per common share has been computed using the weighted average number of common shares outstanding during each period. Diluted net income per share is computed using the weighted average number of common shares and potential dilutive common shares, consisting of unvested restricted stock unit awards and stock options outstanding during the period. Approximately 466,000, 384,000 and 165,000 shares for the&#160;years ended January&#160;31, 2018, 2017 and 2016, respectively, have been excluded from the diluted net income per share calculation. 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font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">11.&#160;&#160;&#160;Equity Award Compensation</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">ASC Topic 718, Compensation&#8201;&#8212;&#8201;Stock Compensation, requires all share-based payments to employees, including grants of restricted stock unit awards and employee stock options, to be recognized as compensation expense over the service period (generally the vesting period) based on their fair values. Effective on February 1, 2016, the Company elected to account for forfeited awards as they occur as permitted by Accounting Standard Update (&#8220;ASU&#8221;) 2016-09. Ultimately, the actual expense recognized over the vesting period will be for those shares that vested. Prior to making this election, the Company estimated a forfeiture rate for awards at 0%, as the Company did not have a significant history of forfeitures. Restricted stock unit awards generally vest over a three to five year period and certain awards also include (i)&#160;market price performance conditions that provide for the award to vest only after the average closing price of the Company&#8217;s stock trades above a predetermined market level and (ii) another performance condition that requires the achievement of an operating performance target. 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Option terms, vesting and exercise periods vary, except that the term of an option may not exceed ten&#160;years.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Also effective on February&#160;1, 2016, in accordance with ASU 2016-09, excess tax benefits arising from the lapse or exercise of an equity award are no longer recognized in additional paid-in capital. The assumed proceeds from applying the treasury stock method when computing net income per share is amended to exclude the amount of excess tax benefits that would be recognized in additional paid-in capital. This change in accounting resulted in approximately 207,000 additional diluted common shares being included in the diluted net income per share calculation for the year ended January&#160;31, 2017.</div> <div style="color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: italic; font-weight: bold; margin-top: 0pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">12.&#160;&#160;&#160;Cost of Goods Sold</div><div style="text-align: justify; color: #000000; text-transform: none; line-height: 12pt; text-indent: 20pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: 400; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Cost of goods sold includes the expenses incurred to acquire, produce and prepare inventory for sale, including product costs, warehouse staff wages, freight in, import costs, packaging materials, the cost of operating the overseas offices and royalty expense. Gross margins may not be directly comparable to those of the Company&#8217;s competitors, as income statement classifications of certain expenses may vary by company.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 0pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: bold; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">13.&#160;&#160;&#160;Shipping and Handling Costs</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Shipping and handling costs consist of warehouse facility costs, third party warehousing, freight out costs, and warehouse supervisory wages and are included in selling, general and administrative expenses. Shipping and handling costs included in selling, general and administrative expenses were $120.2&#160;million, $99.1&#160;million and $83.0&#160;million for the&#160;years ended January&#160;31, 2018, 2017 and 2016, respectively.</div> <div style="color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: italic; font-weight: bold; margin-top: 0pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">14.&#160;&#160;&#160;Advertising Costs</div><div style="text-align: justify; color: #000000; text-transform: none; line-height: 12pt; text-indent: 20pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: 400; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The Company expenses advertising costs as incurred and includes these costs in selling, general and administrative expenses. Advertising paid as a&#160;percentage of sales under license agreements are expensed in the period in which the sales occur or are accrued to meet guaranteed minimum requirements under license agreements. Advertising expense was $104.8&#160;million, $89.5&#160;million and $81.9&#160;million for the&#160;years ended January&#160;31, 2018, 2017 and 2016, respectively. Prepaid advertising, which represents advance payments to licensors for minimum guaranteed payments for advertising under the Company&#8217;s licensing agreements, was $9.7&#160;million and $7.8&#160;million at January&#160;31, 2018 and 2017, respectively.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 0pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: bold; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">15.&#160;&#160;&#160;Use of Estimates</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">In preparing financial statements in conformity with accounting principles generally accepted in the United States (&#8220;GAAP&#8221;), management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. In determining these estimates, management must use amounts that are based upon its informed judgments and best estimates. The Company continually evaluates its estimates, including those related to customer allowances and discounts, product returns, bad debts, inventories, and carrying values of intangible assets. Estimates are based on historical experience and on various other assumptions that the Company believes are reasonable under the circumstances. The results of these estimates form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions and conditions.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 0pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: bold; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">16.&#160;&#160;&#160;Fair Value of Financial Instruments</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 4.81pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">GAAP establishes a three-level valuation hierarchy for disclosure of fair value measurements. The determination of the applicable level within the hierarchy for a particular asset or liability depends on the inputs used in its valuation as of the measurement date, notably the extent to which the inputs are market-based (observable) or internally-derived (unobservable). A financial instrument&#8217;s categorization within the valuation hierarchy is based upon the lowest level of input that is significant to the fair value measurement. The three levels are defined as follows:</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 5.82pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Level 1 &#8212; inputs to the valuation methodology based on quoted prices (unadjusted) for identical assets or liabilities in active markets.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 5.81pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Level 2 &#8212; inputs to the valuation methodology based on quoted prices for similar assets or liabilities in active markets for substantially the full term of the financial instrument; quoted prices for identical or similar instruments in markets that are not active for substantially the full term of the financial instrument; and model-derived valuations whose inputs or significant value drivers are observable.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 5.81pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Level 3 &#8212; inputs to the valuation methodology based on unobservable prices or valuation techniques that are significant to the fair value measurement.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 5.81pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The carrying amount of the Company&#8217;s variable rate debt approximates the fair value, as interest rates change with the market rates. Furthermore, the carrying value of all other financial instruments potentially subject to valuation risk (principally consisting of cash, accounts receivable and accounts payable) also approximates fair value due to the short-term nature of these accounts.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 5.62pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The 2% note issued to LVMH Moet Hennessy Louis Vuitton Inc. (&#8220;LVMH&#8221;) in connection with the acquisition of DKI was issued at a discount of $40.0&#160;million in accordance with ASC 820&#8201;&#8212;&#8201;Fair Value Measurements.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 5.62pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The annual calculation of contingent consideration that was recorded in the fiscal year ended January&#160;31, 2016 in connection with the acquisition of Vilebrequin reflected current market conditions at that time.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 5.61pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The fair values of both the promissory notes and the contingent consideration were considered Level&#160;3 valuations in the fair value hierarchy.</div> <div style="color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: italic; font-weight: bold; margin-top: 0pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">17.&#160;&#160;&#160;Foreign Currency Translation</div><div style="text-align: justify; color: #000000; text-transform: none; line-height: 12pt; text-indent: 20pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: 400; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The Company&#8217;s international subsidiaries use different functional currencies, which are, for the most part, the local currency. In accordance with the authoritative guidance, assets and liabilities of the Company&#8217;s foreign operations are translated from foreign currency into U.S. dollars at period-end rates, while income and expenses are translated at the weighted average exchange rates for the period. The related translation adjustments are reflected as a foreign currency translation adjustment in accumulated other comprehensive income (loss) within stockholders&#8217; equity.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 0pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: bold; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">18.&#160;&#160;&#160;Effects of Recently Adopted and Issued Accounting Pronouncements</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 12pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; margin-left: 20pt; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Recently Adopted Accounting Guidance</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 4.61pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">In January&#160;2017, the FASB issued ASU 2017-04, &#8220;Intangibles&#8201;&#8212;&#8201;Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment.&#8221; The purpose of ASU 2017-04 is to simplify the subsequent measurement of goodwill by removing the second step of the two-step impairment test. The amendment should be applied on a prospective basis. ASU 2017-04 is effective for fiscal&#160;years beginning after December&#160;15, 2019, including interim periods within that year. Early adoption is permitted for interim or annual goodwill impairment tests performed on testing dates after January&#160;1, 2017. The Company adopted the provisions of ASU 2017-04 during the fourth quarter of fiscal 2018. As a result of this early adoption, the Company used a one-step approach to measure goodwill as of January&#160;31, 2018 and recorded a $716,000 goodwill impairment charge related to the retail operations segment as a result of the performance of the retail operations segment.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">In July&#160;2015, the FASB issued ASU 2015-11, &#8220;Simplifying the Measurement of Inventory (Topic 330)&#8221;, which changes the measurement principle for inventory from the lower of cost or market to the lower of cost and net realizable value. Net realizable value is defined as the &#8220;estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal and transportation.&#8221; ASU 2015-11 eliminates the guidance that entities consider replacement cost or net realizable value less an approximately normal profit margin in the subsequent measurement of inventory when cost is determined on a first-in, first-out or average cost basis. The provisions of ASU 2015-11 are effective for public entities with fiscal&#160;years beginning after December&#160;15, 2016, and interim periods within those fiscal&#160;years, with early adoption permitted. The Company adopted the provisions of ASU 2015-11 during the first quarter of fiscal 2018. The adoption of ASU 2015-11 did not have a material impact on the Company&#8217;s consolidated financial statements.</div> <div style="line-height: 11pt; widows: 2; text-transform: none; font-style: italic; margin-top: 12pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; margin-left: 20pt; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Accounting Guidance Issued Being Evaluated for Adoption</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 5.41pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">In February&#160;2018, the FASB issued ASU 2018-02, &#8220;Income Statement&#8201;&#8212;&#8201;Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income&#8221;, which provides financial statement preparers with an option to reclassify stranded tax effects within accumulated other comprehensive income to retained earnings in each period in which the effect of the change in the U.S. federal corporate income tax rate in the TCJA (or portion thereof) is recorded. The amendments of ASU 2018-02 are effective for all entities for fiscal&#160;years beginning after December&#160;15, 2018, and interim periods within those fiscal&#160;years. Early adoption of ASU 2018-02 is permitted, including adoption in any interim period for the public business entities for reporting periods for which financial statements have not yet been issued. The amendments of ASU 2018-02 should be applied either in the period of adoption or retrospectively to each period (or periods) in which the effect of the change in the U.S. federal corporate income tax rate in the TCJA is recognized. The Company is currently assessing the impact that adopting ASU 2018-02 will have on its financial statements and footnote disclosures.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">In May&#160;2017, the FASB issued ASU 2017-09, &#8220;Compensation&#8201;&#8212;&#8201;Stock Compensation (Topic 718): Scope of Modification Accounting.&#8221; ASU 2017-09 provides clarification on when modification accounting should be used for changes to the terms or conditions of a share-based payment award. ASU 2017-09 does not change the accounting for modifications but clarifies that modification accounting guidance should only be applied if there is a change to the value, vesting conditions or award classification and would not be required if the changes are considered non-substantive. The amendments of ASU 2017-09 are effective for reporting periods beginning after December&#160;15, 2017. The adoption of ASU 2017-09 is not expected to have an impact on the Company&#8217;s consolidated financial statements.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">In January&#160;2017, the FASB issued ASU 2017-01, &#8220;Business Combinations (Topic 805): Clarifying the Definition of a Business.&#8221; The purpose of ASU 2017-01 is to clarify the definition of a business to assist entities with evaluating whether transactions should be accounted for as acquisitions (or disposals) of assets or businesses. ASU 2017-01 is effective for fiscal&#160;years beginning after December&#160;15, 2017, including interim periods within that year. The amendments in ASU 2017-01 should be applied prospectively on or after the effective date. The Company does not expect ASU 2017-01 to have an impact on its consolidated financial statements.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">In October&#160;2016, the FASB issued ASU 2016-16, &#8220;Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory.&#8221; The update requires an entity to recognize the income tax consequences of an intra-entity transfer of an asset upon transfer other than inventory, eliminating the current recognition exception. Prior to the update, GAAP prohibited the recognition of current and deferred income taxes for intra-entity asset transfers until the asset was sold to an outside party. The amendments in this update do not include new disclosure requirements; however, existing disclosure requirements might be applicable when accounting for the current and deferred income taxes for an intra-entity transfer of an asset other than inventory. For public business entities, the amendments in this update are effective for annual reporting periods beginning after December&#160;15, 2017, including interim reporting periods within those fiscal&#160;years. The Company does not expect ASU 2016-16 to have a material impact on its consolidated financial statements.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">In August&#160;2016, the FASB issued ASU 2016-15, &#8220;Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments,&#8221; which clarifies guidance with respect to the classification of eight specific cash flow issues. ASU 2016-15 was issued to reduce diversity in practice and prevent financial statement restatements. Cash flow issues include: debt prepayment or debt extinguishment costs, settlement of zero-coupon bonds, contingent consideration payments made after a business combination, proceeds from the settlement of insurance claims, proceeds from the settlement of corporate-owned life insurance policies and bank-owned life insurance policies, distributions received from equity method investees, beneficial interests in securitization transactions and separately identifiable cash flows and application of the predominance principle. ASU 2016-15 is effective for public business entities for fiscal&#160;years beginning after December&#160;15, 2017, including interim periods within those fiscal&#160;years. Under the provision, entities must apply the guidance retrospectively to all periods presented but may apply it prospectively if retrospective application would be impracticable. The Company does not believe that adoption of ASU&#160;2016-15 will have a material effect on its consolidated financial statements.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">In February&#160;2016, the FASB issued ASU 2016-02, &#8220;Leases (Topic 842).&#8221; The primary difference between the current requirement under GAAP and ASU 2016-02 is the recognition of lease assets and lease liabilities by lessees for those leases classified as operating leases. The FASB has continued to clarify this guidance and most recently issued ASU 2017-13, &#8220;Amendments to SEC Paragraphs Pursuant to the Staff Announcement at the July&#160;20, 2017 EITF Meeting and Rescission of Prior SEC Staff Announcements and Observer Comments.&#8221; ASU 2016-02 requires that a lessee recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-of-use asset representing its right to use the underlying asset for the lease term (other than leases that meet the definition of a short-term lease). The liability will be equal to the present value of lease payments. The asset will be based on the liability, subject to adjustment, such as for initial direct costs. For income statement purposes, the FASB retained a dual model, requiring leases to be classified as either operating or finance. Operating leases will result in straight-line expense (similar to current operating leases) while finance leases will result in a front-loaded expense pattern (similar to current capital leases). Classification will be based on criteria that are for the most part similar to those applied in current lease accounting. ASU 2016-02 may be adopted using a modified retrospective transition, and provides for certain practical expedients. Transactions will require application of the new guidance at the beginning of the earliest comparative period presented. The guidance is effective for public entities for fiscal&#160;years beginning after December&#160;15, 2018, and interim periods within those fiscal&#160;years. Early adoption is permitted. The Company is currently assessing the potential impact of ASU 2016-02 on its consolidated financial statements. Given the Company&#8217;s significant number of leases, the Company expects this standard will result in a significant increase to its long-term assets and liabilities but does not expect it to have a material impact on its statements of operations. 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ASU 2016-01 is effective for fiscal&#160;years beginning after December&#160;15, 2017, including interim periods within those fiscal&#160;years. Early application is permitted. The Company does not expect that the adoption of ASU 2016-01 will have a material impact on its consolidated financial statements.</div> <div style="text-align: justify; line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 20pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">In May&#160;2014, the FASB issued ASU 2014-09, &#8220;Revenue from Contracts with Customers (Topic 606).&#8221; This update will replace the existing revenue recognition guidance in GAAP and requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. The FASB has continued to clarify this guidance and has issued ASU 2017-13, &#8220;Amendments to SEC Paragraphs Pursuant to the Staff Announcement at the July&#160;20, 2017 EITF Meeting and Rescission of Prior SEC Staff Announcements and Observer Comments&#8221;; ASU 2016-08, &#8220;Principal versus Agent Considerations (Reporting Revenue Gross versus Net)&#8221;; ASU 2016-10, &#8220;Identifying Performance Obligations and Licensing&#8221;; ASU 2016-12, &#8220;Narrow-Scope Improvements and Practical Expedients&#8221;; and ASU 2016-20, &#8220;Technical Corrections and Improvements to Topic 606, Revenue from Contracts with Customers.&#8221; The amendments to ASU 2014-09 are intended to render more detailed implementation guidance with the expectation of reducing the degree of judgment necessary to comply with Topic 606. These new standards have the same effective date as ASU 2014-09 and will be effective for public entities for fiscal&#160;years beginning after December&#160;15, 2017, and interim periods within those fiscal&#160;years. The guidance permits two methods of adoption: retrospectively to each prior reporting period presented (full retrospective method), or retrospectively with the cumulative effect of initially applying the guidance recognized at the date of initial application (modified retrospective method). The Company has adopted the pronouncement using a modified retrospective approach. The Company performed an analysis of its current revenue streams worldwide and identified potential changes that will result from the adoption of the new guidance. The Company is implementing changes to its accounting processes and controls to support the new revenue recognition and disclosure requirements. The adoption of Topic 606 will primarily affect the wholesale operations segment in the timing of recognition of certain adjustments that were recorded in net sales. For example, the Company previously recorded markdowns and certain customer allowances when the liability was known or incurred. Under the new guidance, the Company will have to estimate a liability for future anticipated markdowns and allowances related to all shipments that have taken place. The Company will have reclassifications of certain operating expenses that are considered customer assistance, such as cooperative advertising, which aggregated $28.2&#160;million in fiscal 2018 and were recorded in selling, general and administrative expenses, which will be recorded as an offset to net sales under the new guidance. The retail operations segment will not be materially impacted by the new guidance, as the Company&#8217;s retail stores do not currently offer significant loyalty programs to customers. 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padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">633,561</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">206,790</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 2.395pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 27pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">510</td> <td style="padding-bottom: 0pt; padding-left: 2.395pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#8203;</td> <td style="min-width: 30.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">840,861</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 233.63pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Selling, general and administrative</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 30.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">457,785</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">246,651</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 2.395pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 27pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 2.395pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 30.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">704,436</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 233.63pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Depreciation and amortization</div> </td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 30.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">21,483</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">10,998</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="padding-bottom: 0pt; padding-left: 2.395pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 27pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 2.395pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 6pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="min-width: 30.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">32,481</td> <td style="width: 0pt; padding: 0pt;">&#8203;</td> <td style="width: 0pt; 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white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">10,480</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 2.395pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; min-width: 27pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">&#8212;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 2.395pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#8203;</td> <td style="border-bottom: #000000 1px solid; 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padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 30.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">93,464</td> </tr> </table> </div> <div style="color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; break-after: page;" >&#160;</div> <div style="color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-style: initial; 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During the fourth quarter of fiscal 2018, the Company recorded (i) a $6.5 million impairment charge related to leasehold improvements and furniture and fixtures at certain of Wilsons, G.H. Bass and Vilebrequin stores as a result of the performance at these stores, (ii) a $738,000 impairment charge with respect to furniture and fixtures located in certain customers' stores and (iii) a $716,000 write-off of goodwill related to the retail operations segment as a result of the performance of the retail operations segment. During the fourth quarter of fiscal 2017, the Company recorded a $10.5 million impairment charge related to leasehold improvements and furniture and fixtures at certain of Wilsons, G.H. Bass and Vilebrequin stores as a result of the performance at these stores. Includes the final 338(h)(10) tax election adjustment. See Note A in the accompanying Notes to Consolidated Financial Statements for a description of sales allowances. Accounts written off as uncollectible, net of recoveries. Does not include the debt issuance costs, net of amortization, totaling $9.5 million and $11.9 million as of January 31, 2018 and January 31, 2017, respectively, related to the new revolving credit facility. The debt issuance costs have been deferred and are classified in prepaid expense in the accompanying Consolidated Balance Sheets as required under ASU 2015-15. 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