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Segment Information (Tables)

3 Months Ended

6 Months Ended

Jul. 02, 2011

Jul. 02, 2011

Segment Information

Summary Information by Operating Segment

		For the 13 Weeks Ended July 2, 2011								For the 13 Weeks Ended July 3, 2010
		Net Sales				Operating Income (Loss)				Net Sales				Operating Income (Loss)
North America Wholesale:
External customers		$	213,064			$	56,172			$	155,868			$	40,687
Intersegment			33,372								15,592
Europe Wholesale:
External customers			141,790				29,403				107,698				28,803
Intersegment			29,597								13,663
Asia Pacific Wholesale:
External customers			67,856				23,301				46,446				9,607
Intersegment			148,374								140,453
Direct to Consumer			133,951				14,756				102,548				11,320
Intersegment items			(211,343	)							(169,708	)
Corporate							(37,370	)							(26,071	)
Consolidated		$	556,661			$	86,262			$	412,560			$	64,346

		For the 26 Weeks Ended July 2, 2011								For the 26 Weeks Ended July 3, 2010
		Net Sales				Operating Income (Loss)				Net Sales				Operating Income (Loss)
North America Wholesale:
External customers		$	419,800			$	106,504			$	309,664			$	70,534
Intersegment			63,791								52,285
Europe Wholesale:
External customers			293,620				67,515				220,168				52,218
Intersegment			64,730								26,909
Asia Pacific Wholesale:
External customers			132,071				45,549				85,150				26,443
Intersegment			284,057								235,348
Direct to Consumer			248,144				22,907				190,807				16,208
Intersegment items			(412,578	)							(314,542	)
Corporate							(63,657	)							(49,794	)
Consolidated		$	1,093,635			$	178,818			$	805,789			$	115,609

Schedule of Revenue for Each Class of Similar Products

		For the 13 Weeks Ended								For the 26 Weeks Ended
		July 2 ,2011				July 3, 2010				July 2 ,2011				July 3, 2010
Watches		$	399,627			$	287,821			$	772,336			$	542,713
Leathers			91,690				68,009				182,239				142,772
Jewelry			38,483				32,191				80,649				66,194
Other			26,861				24,539				58,411				54,110
Total		$	556,661			$	412,560			$	1,093,635			$	805,789

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- Definition

Segment Information [Abstract]

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- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 37
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27, 28
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599

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