XML 62 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
Major Customer, Segment And Geographic Information (Schedule Of Revenue For Each Class Of Similar Products) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Oct. 01, 2011
Jul. 02, 2011
Apr. 02, 2011
Jan. 01, 2011
Oct. 02, 2010
Jul. 03, 2010
Apr. 03, 2010
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Segment Reporting Information [Line Items]                      
Total $ 830,756 $ 642,910 $ 556,661 $ 536,975 $ 701,076 $ 523,825 $ 412,560 $ 393,229 $ 2,567,302 $ 2,030,690 $ 1,548,093
Watches [Member]
                     
Segment Reporting Information [Line Items]                      
Total                 1,843,909 1,419,205 1,021,181
Leathers [Member]
                     
Segment Reporting Information [Line Items]                      
Total                 427,771 340,405 297,591
Jewelry [Member]
                     
Segment Reporting Information [Line Items]                      
Total                 190,126 166,183 133,949
Other [Member]
                     
Segment Reporting Information [Line Items]                      
Total                 $ 105,496 $ 104,897 $ 95,372
Sales Revenue, Product Line [Member]
                     
Segment Reporting Information [Line Items]                      
Percentage of Total 100.00%       100.00%       100.00% 100.00% 100.00%
Sales Revenue, Product Line [Member] | Watches [Member]
                     
Segment Reporting Information [Line Items]                      
Percentage of Total 71.80%       69.90%       71.80% 69.90% 66.00%
Sales Revenue, Product Line [Member] | Leathers [Member]
                     
Segment Reporting Information [Line Items]                      
Percentage of Total 16.70%       16.80%       16.70% 16.80% 19.20%
Sales Revenue, Product Line [Member] | Jewelry [Member]
                     
Segment Reporting Information [Line Items]                      
Percentage of Total 7.40%       8.20%       7.40% 8.20% 8.70%
Sales Revenue, Product Line [Member] | Other [Member]
                     
Segment Reporting Information [Line Items]                      
Percentage of Total 4.10%       5.10%       4.10% 5.10% 6.10%