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Segment Information (Tables)

9 Months Ended

Oct. 01, 2011

Summary Information By Operating Segment


	For the 13 Weeks Ended October 1, 2011						For the 13 Weeks Ended October 2, 2010
	Net Sales			Operating Income (Loss)			Net Sales			Operating Income (Loss)
North America wholesale:
External customers	$	240,642		$	58,116		$	207,674		$	55,737
Intersegment		40,163						34,822
Europe wholesale:
External customers		178,254			53,121			137,033			44,223
Intersegment		46,326						33,312
Asia Pacific wholesale:
External customers		78,602			28,957			60,929			24,594
Intersegment		213,738						182,805
Direct to consumer		145,412			18,579			118,189			14,951
Intersegment items		(300,227	)					(250,939	)
Corporate					(39,964	)					(28,235	)

Consolidated	$	642,910		$	118,809		$	523,825		$	111,270


	For the 39 Weeks Ended October 1, 2011						For the 39 Weeks Ended October 2, 2010
	Net Sales			Operating Income (Loss)			Net Sales			Operating Income (Loss)
North America wholesale:
External customers	$	660,442		$	164,620		$	517,338		$	126,271
Intersegment		103,954						87,107
Europe wholesale:
External customers		471,874			120,636			357,201			96,441
Intersegment		111,056						60,221
Asia Pacific wholesale:
External customers		210,674			74,506			146,079			51,037
Intersegment		497,795						418,153
Direct to consumer		393,556			41,486			308,996			31,159
Intersegment items		(712,805	)					(565,481	)
Corporate					(103,621	)					(78,029	)

Consolidated	$	1,736,546		$	297,627		$	1,329,614		$	226,879

Schedule Of Revenue For Each Class Of Similar Products


	For the 13 Weeks Ended October 1, 2011					For the 13 Weeks Ended October 2, 2010
	Amounts		Percentage of Total			Amounts		Percentage of Total
Watches	$	464,438		72.2	%	$	372,036		71.0	%
Leathers		108,628		16.9			86,728		16.6
Jewelry		46,943		7.3			41,925		8.0
Other		22,901		3.6			23,136		4.4

Total	$	642,910		100.0	%	$	523,825		100.0	%


	For the 39 Weeks Ended October 1, 2011					For the 39 Weeks Ended October 2, 2010
	Amounts		Percentage of Total			Amounts		Percentage of Total
Watches	$	1,236,774		71.2	%	$	914,749		68.8	%
Leathers		290,867		16.8			229,500		17.3
Jewelry		127,592		7.3			108,119		8.1
Other		81,313		4.7			77,246		5.8

Total	$	1,736,546		100.0	%	$	1,329,614		100.0	%

Schedule Of Total Assets By Segment


	Total Assets
	October 1, 2011		January 1, 2011
North America wholesale	$	522,747	$	585,616
Europe wholesale		374,561		383,301
Asia Pacific wholesale		267,950		188,459
Direct to consumer		234,775		217,620
Corporate		136,157		92,577

Consolidated	$	1,536,190	$	1,467,573

- 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.

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