XML 37 R26.htm IDEA: XBRL DOCUMENT v3.26.1
Revenue Recognition: (Tables)
6 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
Disaggregation of net sales by the Company’s geographic regions

Disaggregation of net sales by the Company’s geographic regions is as follows:

 

Three Months Ended June 30,

 

Six Months Ended June 30,

 

 

2026

 

2025

 

2026

 

2025

 

Net sales by region.:

 

 

 

 

 

 

 

 

 

 

 

 

North America

$

126,354

 

$

122,400

 

$

257,549

 

$

245,413

 

Western Europe

 

83,687

 

 

89,837

 

 

170,178

 

 

176,040

 

Asia/Pacific

 

57,899

 

 

41,549

 

 

104,453

 

 

91,826

 

Central and South America

 

34,757

 

 

32,586

 

 

72,969

 

 

63,617

 

Eastern Europe

 

20,138

 

 

20,164

 

 

42,543

 

 

45,762

 

Middle East and Africa

 

18,202

 

 

27,400

 

 

38,230

 

 

50,097

 

 

$

341,037

 

$

333,936

 

$

685,922

 

$

672,755

 

Percentage of net sales, product sales for the Company’s largest brands

 

 

Six Months Ended June 30,

 

 

 

2026

 

2025

 

Coach

 

19

%

 

17

%

 

Jimmy Choo

 

18

%

 

17

%

 

Montblanc

 

16

%

 

15

%

 

GUESS

 

11

%

 

10

%

 

Lacoste

 

7

%

 

8

%

 

Donna Karan/DKNY

 

7

%

 

6

%

 

Ferragamo

 

3

%

 

3

%