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Pay vs Performance Disclosure - USD ($)
12 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Jan. 31, 2021
Pay vs Performance Disclosure      
Pay vs Performance Disclosure, Table

(a)

  

(b)

  

(c)

  

(d)

  

(e)

  

(f)

  

(g)

  

(h)

  

(i)

Average

Value of Initial Fixed $100

Summary

Summary

Average

Investment Based On:

Compensation

Compensation

Compensation

Compensation

Peer Group

Table Total

Actually Paid

Table Total for

Actually Paid to

Total Share-

Total Share-

Pre-tax

Year

for PEO

to PEO (1)

Non-PEO NEOs

Non-PEO NEOs (1)

Holder Return

Holder Return

 

Net Income

Net Income

2023

5,790,860

(3,406,531)

3,371,945

169,702

$ 62.18

$ 115.37

(134,382)

(138,170)

2022

24,942,778

26,290,697

5,854,421

6,494,398

$ 99.85

$ 136.66

200,101

270,976

2021

9,430,654

11,627,793

3,584,783

4,447,687

$ 99.38

$ 125.32

23,523

35,726

(1)

The dollar amounts shown in these columns reflect compensation actually paid (“CAP”) to Morris Goldfarb and our non-PEO NEOs, respectively, calculated in accordance with SEC rules. As required, the dollar amounts include (among other items) unpaid amounts of equity compensation that may be realized in future periods, and as such, the dollar amounts shown do not fully represent the actual final amount of compensation earned or actually paid to any individual during the applicable years. The adjustments made to each officer’s total compensation for each year to determine CAP are shown in the tables below.

RECONCILIATION OF SUMMARY COMPENSATION TABLE TOTAL TO CAP TOTAL

As shown in the tables below, the CAP totals represent the Summary Compensation Table totals for the applicable year, but adjusted as required by SEC rules to include the fair value of current and prior year equity awards that are outstanding, vested, or forfeited during the applicable year, instead of the grant date value of awards granted during the applicable year.

Reported Summary

Compensation Table

Reported Value

Equity Award

Compensation Actually

Year

Total for PEO

of Equity Awards (1)

Adjustments (2)

Paid to PEO

2023

5,790,860

(4,499,972)

(4,697,419)

(3,406,531)

2022

24,942,778

(16,167,626)

17,515,545

26,290,697

2021

9,430,654

(3,682,500)

5,879,639

11,627,793

(1)

Represents the total of the amounts reported in the Stock Awards column of the Summary Compensation Table for the applicable year.

(2)

The fair value of the of the equity component of the CAP calculation was determined in accordance with SEC methodology for this disclosure. Unlike the Summary Compensation Table, which includes a calculation of the grant date value of equity awards granted during the applicable year, the CAP table includes a calculation of equity fair value as follows:

a.

for awards granted during the applicable year (and which are still outstanding), the year-end value; plus

b.

for awards granted during prior years that were still outstanding as of the applicable year-end, the change in value as of the applicable year-end compared against the prior year-end; plus

c.

for awards granted in prior that vested during the applicable year, the change in value as of the vesting date compared against the prior year-end; plus

d.

for any awards granted in the applicable year that vested during the applicable year, the value as of the vesting date; plus

e.

for awards granted in prior years that were forfeited during the applicable year, the value as of the prior year-end.

  

(a)

  

(b)

  

(c)

  

(d)

  

(e)

  

PEO

Year over Year

Fair Value at

Change in Fair

the End of the

Year over Year

Fair Value as

Value of

Prior Year of

Year End Fair

Change in Fair

of Vesting Date

Equity Awards

Equity Awards

Value of

Value of

of Equity

Granted in

that Failed to

Total

Outstanding

Outstanding and

Awards Granted

Prior Years that

Meet Vesting

Equity

and Unvested

Unvested Equity

and Vested in

Vested in

Conditions

Award

Year

Equity Awards

Awards

the Year

the Year

in the Year

Adjustments

2023

908,731

(5,474,346)

(131,804)

(4,697,419)

2022

4,322,272

769,298

12,167,656

256,319

17,515,545

2021

10,140,000

(3,026,909)

(1,233,452)

5,879,639

The tables below reflect the average total compensation of our non-PEO NEOs, as calculated in the Summary Compensation Table for each of the years shown. Our non-PEO NEOs are the following individuals: for fiscal 2023, Sammy Aaron, Neal Nackman and Jeffrey Goldfarb; and for fiscal 2022 and 2021, Sammy Aaron, Neal Nackman, Wayne Miller, who ceased being a NEO effective July 1, 2021, and Jeffrey Goldfarb.

Average Reported

Summary Compensation

Average Compensation

Total Table for

Average Reported Value

Average Equity

Actually Paid

Year

Non-PEO NEOs

of Equity Awards (3)

Award Adjustments (4)

to Non-PEO NEOs

2023

3,371,945

(1,666,643)

(1,535,600)

169,702

2022

5,854,421

(2,420,636)

3,060,612

6,494,398

2021

3,584,783

(1,464,408)

2,327,311

4,447,687

(3)

Represents the total of the amounts reported in the Stock Awards column of the Summary Compensation Table for the applicable year.

(4)

The fair value of the of the equity component of the CAP calculation was determined in accordance with SEC methodology for this disclosure. Unlike the Summary Compensation Table, which includes a calculation of the grant date value of equity awards granted during the applicable year, the CAP table includes a calculation of equity fair value as follows:

a.

for awards granted during the applicable year (and which are still outstanding), the year-end value; plus

b.

for awards granted during prior years that were still outstanding as of the applicable year-end, the change in value as of the applicable year-end compared against the prior year-end; plus

c.

for awards granted in prior that vested during the applicable year, the change in value as of the vesting date compared against the prior year-end; plus

d.

for any awards granted in the applicable year that vested during the applicable year, the value as of the vesting date; plus

e.

for awards granted in prior years that were forfeited during the applicable year, the value as of the prior year-end.

  

(a)

  

(b)

  

(c)

  

(d)

  

(e)

  

Non-PEO

Average

NEO's

Year over Year

Fair Value at

Average

Average Change

the End of the

Year over Year

Fair Value as

in Fair Value

Prior Year of

Average Change

of Vesting Date

of Equity

Equity Awards

Total

Average

in Fair Value

of Equity

Awards Granted

that Failed to

Average

Year End Fair

of Outstanding

Awards Granted

in Prior Years

Meet Vesting

Equity

Value of

and Unvested

and Vested in

that Vested in

Conditions

Award

Year

Equity Awards

Equity Awards

the Year

the Year

in the Year

Adjustments

2023

448,751

(1,939,445)

(44,906)

(1,535,600)

2022

1,411,940

294,826

1,113,980

239,867

3,060,612

2021

4,032,340

(1,170,614)

(534,415)

2,327,311

   
Company Selected Measure Name Pre-tax Net Income    
Named Executive Officers, Footnote

(1)

The dollar amounts shown in these columns reflect compensation actually paid (“CAP”) to Morris Goldfarb and our non-PEO NEOs, respectively, calculated in accordance with SEC rules. As required, the dollar amounts include (among other items) unpaid amounts of equity compensation that may be realized in future periods, and as such, the dollar amounts shown do not fully represent the actual final amount of compensation earned or actually paid to any individual during the applicable years. The adjustments made to each officer’s total compensation for each year to determine CAP are shown in the tables below.

The tables below reflect the average total compensation of our non-PEO NEOs, as calculated in the Summary Compensation Table for each of the years shown. Our non-PEO NEOs are the following individuals: for fiscal 2023, Sammy Aaron, Neal Nackman and Jeffrey Goldfarb; and for fiscal 2022 and 2021, Sammy Aaron, Neal Nackman, Wayne Miller, who ceased being a NEO effective July 1, 2021, and Jeffrey Goldfarb.

   
PEO Total Compensation Amount $ 5,790,860 $ 24,942,778 $ 9,430,654
PEO Actually Paid Compensation Amount $ (3,406,531) 26,290,697 11,627,793
Adjustment To PEO Compensation, Footnote

As shown in the tables below, the CAP totals represent the Summary Compensation Table totals for the applicable year, but adjusted as required by SEC rules to include the fair value of current and prior year equity awards that are outstanding, vested, or forfeited during the applicable year, instead of the grant date value of awards granted during the applicable year.

Reported Summary

Compensation Table

Reported Value

Equity Award

Compensation Actually

Year

Total for PEO

of Equity Awards (1)

Adjustments (2)

Paid to PEO

2023

5,790,860

(4,499,972)

(4,697,419)

(3,406,531)

2022

24,942,778

(16,167,626)

17,515,545

26,290,697

2021

9,430,654

(3,682,500)

5,879,639

11,627,793

(1)

Represents the total of the amounts reported in the Stock Awards column of the Summary Compensation Table for the applicable year.

(2)

The fair value of the of the equity component of the CAP calculation was determined in accordance with SEC methodology for this disclosure. Unlike the Summary Compensation Table, which includes a calculation of the grant date value of equity awards granted during the applicable year, the CAP table includes a calculation of equity fair value as follows:

a.

for awards granted during the applicable year (and which are still outstanding), the year-end value; plus

b.

for awards granted during prior years that were still outstanding as of the applicable year-end, the change in value as of the applicable year-end compared against the prior year-end; plus

c.

for awards granted in prior that vested during the applicable year, the change in value as of the vesting date compared against the prior year-end; plus

d.

for any awards granted in the applicable year that vested during the applicable year, the value as of the vesting date; plus

e.

for awards granted in prior years that were forfeited during the applicable year, the value as of the prior year-end.

  

(a)

  

(b)

  

(c)

  

(d)

  

(e)

  

PEO

Year over Year

Fair Value at

Change in Fair

the End of the

Year over Year

Fair Value as

Value of

Prior Year of

Year End Fair

Change in Fair

of Vesting Date

Equity Awards

Equity Awards

Value of

Value of

of Equity

Granted in

that Failed to

Total

Outstanding

Outstanding and

Awards Granted

Prior Years that

Meet Vesting

Equity

and Unvested

Unvested Equity

and Vested in

Vested in

Conditions

Award

Year

Equity Awards

Awards

the Year

the Year

in the Year

Adjustments

2023

908,731

(5,474,346)

(131,804)

(4,697,419)

2022

4,322,272

769,298

12,167,656

256,319

17,515,545

2021

10,140,000

(3,026,909)

(1,233,452)

5,879,639

   
Non-PEO NEO Average Total Compensation Amount $ 3,371,945 5,854,421 3,584,783
Non-PEO NEO Average Compensation Actually Paid Amount $ 169,702 6,494,398 4,447,687
Adjustment to Non-PEO NEO Compensation Footnote

The tables below reflect the average total compensation of our non-PEO NEOs, as calculated in the Summary Compensation Table for each of the years shown. Our non-PEO NEOs are the following individuals: for fiscal 2023, Sammy Aaron, Neal Nackman and Jeffrey Goldfarb; and for fiscal 2022 and 2021, Sammy Aaron, Neal Nackman, Wayne Miller, who ceased being a NEO effective July 1, 2021, and Jeffrey Goldfarb.

Average Reported

Summary Compensation

Average Compensation

Total Table for

Average Reported Value

Average Equity

Actually Paid

Year

Non-PEO NEOs

of Equity Awards (3)

Award Adjustments (4)

to Non-PEO NEOs

2023

3,371,945

(1,666,643)

(1,535,600)

169,702

2022

5,854,421

(2,420,636)

3,060,612

6,494,398

2021

3,584,783

(1,464,408)

2,327,311

4,447,687

(3)

Represents the total of the amounts reported in the Stock Awards column of the Summary Compensation Table for the applicable year.

(4)

The fair value of the of the equity component of the CAP calculation was determined in accordance with SEC methodology for this disclosure. Unlike the Summary Compensation Table, which includes a calculation of the grant date value of equity awards granted during the applicable year, the CAP table includes a calculation of equity fair value as follows:

a.

for awards granted during the applicable year (and which are still outstanding), the year-end value; plus

b.

for awards granted during prior years that were still outstanding as of the applicable year-end, the change in value as of the applicable year-end compared against the prior year-end; plus

c.

for awards granted in prior that vested during the applicable year, the change in value as of the vesting date compared against the prior year-end; plus

d.

for any awards granted in the applicable year that vested during the applicable year, the value as of the vesting date; plus

e.

for awards granted in prior years that were forfeited during the applicable year, the value as of the prior year-end.

  

(a)

  

(b)

  

(c)

  

(d)

  

(e)

  

Non-PEO

Average

NEO's

Year over Year

Fair Value at

Average

Average Change

the End of the

Year over Year

Fair Value as

in Fair Value

Prior Year of

Average Change

of Vesting Date

of Equity

Equity Awards

Total

Average

in Fair Value

of Equity

Awards Granted

that Failed to

Average

Year End Fair

of Outstanding

Awards Granted

in Prior Years

Meet Vesting

Equity

Value of

and Unvested

and Vested in

that Vested in

Conditions

Award

Year

Equity Awards

Equity Awards

the Year

the Year

in the Year

Adjustments

2023

448,751

(1,939,445)

(44,906)

(1,535,600)

2022

1,411,940

294,826

1,113,980

239,867

3,060,612

2021

4,032,340

(1,170,614)

(534,415)

2,327,311

   
Compensation Actually Paid vs. Total Shareholder Return

Graphic

   
Compensation Actually Paid vs. Net Income

Graphic

   
Total Shareholder Return Amount $ 62.18 99.85 99.38
Peer Group Total Shareholder Return Amount 115.37 136.66 125.32
Net Income (Loss) $ (134,382) $ 200,101 $ 23,523
Company Selected Measure Amount (138,170) 270,976 35,726
PEO Name Morris Goldfarb    
PEO | Average Year End Fair Value of Equity Awards      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount $ 908,731 $ 4,322,272 $ 10,140,000
PEO | Year over Year Average Change in Fair Value of Outstanding and Unvested Equity Awards      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount (5,474,346) 769,298 (3,026,909)
PEO | Average Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Year      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount   12,167,656  
PEO | Year over Year Average Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount (131,804) 256,319 (1,233,452)
PEO | Total Average Equity Award Adjustments      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount (4,697,419) 17,515,545 5,879,639
PEO | Average Reported Value of Equity Awards      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount (4,499,972) (16,167,626) (3,682,500)
Non-PEO NEO | Average Year End Fair Value of Equity Awards      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 448,751 1,411,940 4,032,340
Non-PEO NEO | Year over Year Average Change in Fair Value of Outstanding and Unvested Equity Awards      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount (1,939,445) 294,826 (1,170,614)
Non-PEO NEO | Average Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Year      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount   1,113,980  
Non-PEO NEO | Year over Year Average Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount (44,906) 239,867 (534,415)
Non-PEO NEO | Total Average Equity Award Adjustments      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount (1,535,600) 3,060,612 2,327,311
Non-PEO NEO | Average Reported Value of Equity Awards      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount $ (1,666,643) $ (2,420,636) $ (1,464,408)