Segment Information (Tables)

6 Months Ended

Jun. 30, 2012

Summary Information By Reportable Segment

Summary information by operating segment was as follows (in thousands):


	For the 13 Weeks Ended June 30, 2012						For the 13 Weeks Ended July 2, 2011
	Net Sales			Operating Income			Net Sales			Operating Income
North America wholesale:
External customers	$	249,812		$	45,858		$	213,064		$	56,172
Intersegment		46,053						33,372
Europe wholesale:
External customers		147,710			31,534			141,790			29,403
Intersegment		34,652						29,597
Asia Pacific wholesale:
External customers		84,344			33,561			67,856			23,301
Intersegment		161,425						148,374
Direct to consumer		154,238			15,710			133,951			14,756
Intersegment items		(242,130	)					(211,343	)
Corporate					(38,566	)					(37,370	)

Consolidated	$	636,104		$	88,097		$	556,661		$	86,262


	For the 26 Weeks Ended June 30, 2012						For the 26 Weeks Ended July 2, 2011
	Net Sales			Operating Income			Net Sales			Operating Income
North America wholesale:
External customers	$	474,812		$	99,367		$	419,800		$	106,504
Intersegment		88,879						63,791
Europe wholesale:
External customers		300,661			62,632			293,620			67,515
Intersegment		69,213						64,730
Asia Pacific wholesale:
External customers		161,053			58,804			132,071			45,549
Intersegment		327,718						284,057
Direct to consumer		289,112			24,092			248,144			22,907
Intersegment items		(485,810	)					(412,578	)
Corporate					(73,937	)					(63,657	)

Consolidated	$	1,225,638		$	170,958		$	1,093,635		$	178,818

Schedule Of Net Sales For Each Class Of Similar Products

The following tables reflect net sales for each class of similar products in the periods presented (in thousands except percentage data):


	For the 13 Weeks Ended June 30, 2012					For the 13 Weeks Ended July 2, 2011
	Net Sales		Percentage of Total			Net Sales		Percentage of Total
Watches	$	476,755		75.0	%	$	399,627		71.8	%
Leathers		96,907		15.2			91,690		16.5
Jewelry		37,779		5.9			38,483		6.9
Other		24,663		3.9			26,861		4.8

Total	$	636,104		100.0	%	$	556,661		100.0	%


	For the 26 Weeks Ended June 30, 2012					For the 26 Weeks Ended July 2, 2011
	Net Sales		Percentage of Total			Net Sales		Percentage of Total
Watches	$	895,188		73.0	%	$	772,336		70.6	%
Leathers		200,955		16.4			182,239		16.7
Jewelry		76,930		6.3			80,649		7.4
Other		52,565		4.3			58,411		5.3

Total	$	1,225,638		100.0	%	$	1,093,635		100.0	%

Total Assets For Each Reporting Segment

The following table reflects total assets for each reporting segment on the dates presented (in thousands):


	Total Assets
	June 30, 2012		December 31, 2011
North America wholesale	$	594,844	$	524,615
Europe wholesale		339,547		436,775
Asia Pacific wholesale		353,758		258,343
Direct to consumer		241,329		246,911
Corporate		180,030		176,278

Consolidated	$	1,709,508	$	1,642,922

- 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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