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SEGMENT INFORMATION (Tables) | 9 Months Ended
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Sep. 29, 2012
SEGMENT INFORMATION |
Summary information by operating segment |
|  | For the 13 Weeks Ended September 29, 2012 |  | For the 13 Weeks Ended October 1, 2011 |
|  | Net Sales |  | Operating Income |  | Net Sales |  | Operating Income |
North America wholesale: |  |  |  |  |  |  |  |  |
External customers |  | $ | 253,997 |  | $ | 55,328 |  | $ | 240,642 |  | $ | 58,116 |
Intersegment |  | 44,891 |  |  |  | 40,163 |  |  |
Europe wholesale: |  |  |  |  |  |  |  |  |
External customers |  | 163,453 |  | 39,267 |  | 178,254 |  | 53,121 |
Intersegment |  | 43,913 |  |  |  | 46,326 |  |  |
Asia Pacific wholesale: |  |  |  |  |  |  |  |  |
External customers |  | 97,636 |  | 36,258 |  | 78,602 |  | 28,957 |
Intersegment |  | 254,841 |  |  |  | 213,738 |  |  |
Direct to consumer |  | 169,084 |  | 22,865 |  | 145,412 |  | 18,579 |
Intersegment items |  | (343,645 | ) |  |  | (300,227 | ) |  |
Corporate |  |  |  | (40,631 | ) |  |  | (39,964 | )
Consolidated |  | $ | 684,170 |  | $ | 113,087 |  | $ | 642,910 |  | $ | 118,809 |
|  | For the 39 Weeks Ended September 29, 2012 |  | For the 39 Weeks Ended October 1, 2011 |
|  | Net Sales |  | Operating Income |  | Net Sales |  | Operating Income |
North America wholesale: |  |  |  |  |  |  |  |  |
External customers |  | $ | 728,808 |  | $ | 154,695 |  | $ | 660,442 |  | $ | 164,620 |
Intersegment |  | 133,770 |  |  |  | 103,954 |  |  |
Europe wholesale: |  |  |  |  |  |  |  |  |
External customers |  | 464,114 |  | 101,899 |  | 471,874 |  | 120,636 |
Intersegment |  | 113,126 |  |  |  | 111,056 |  |  |
Asia Pacific wholesale: |  |  |  |  |  |  |  |  |
External customers |  | 258,689 |  | 95,062 |  | 210,674 |  | 74,506 |
Intersegment |  | 582,559 |  |  |  | 497,795 |  |  |
Direct to consumer |  | 458,196 |  | 46,957 |  | 393,556 |  | 41,486 |
Intersegment items |  | (829,455 | ) |  |  | (712,805 | ) |  |
Corporate |  |  |  | (114,568 | ) |  |  | (103,621 | )
Consolidated |  | $ | 1,909,807 |  | $ | 284,045 |  | $ | 1,736,546 |  | $ | 297,627 |
Schedule Of Net Sales For Each Class Of Similar Products |
|  | For the 13 Weeks Ended September 29, 2012 |  | For the 13 Weeks Ended October 1, 2011 |
|  | Net Sales |  | Percentage of Total |  | Net Sales |  | Percentage of Total |
Watches |  | $ | 516,994 |  | 75.6 | % | $ | 464,438 |  | 72.2 | %
Leathers |  | 106,976 |  | 15.6 |  | 108,628 |  | 16.9 |
Jewelry |  | 39,973 |  | 5.8 |  | 46,943 |  | 7.3 |
Other |  | 20,227 |  | 3.0 |  | 22,901 |  | 3.6 |
Total |  | $ | 684,170 |  | 100.0 | % | $ | 642,910 |  | 100.0 | %
|  | For the 39 Weeks Ended September 29, 2012 |  | For the 39 Weeks Ended October 1, 2011 |
|  | Net Sales |  | Percentage of Total |  | Net Sales |  | Percentage of Total |
Watches |  | $ | 1,412,181 |  | 74.0 | % | $ | 1,236,774 |  | 71.2 | %
Leathers |  | 307,931 |  | 16.1 |  | 290,867 |  | 16.8 |
Jewelry |  | 116,903 |  | 6.1 |  | 127,592 |  | 7.3 |
Other |  | 72,792 |  | 3.8 |  | 81,313 |  | 4.7 |
Total |  | $ | 1,909,807 |  | 100.0 | % | $ | 1,736,546 |  | 100.0 | %
Total Assets For Each Reporting Segment |
|  | Total Assets |
|  | September 29, 2012 |  | December 31, 2011 |
North America wholesale |  | $ | 675,729 |  | $ | 524,615 |
Europe wholesale |  | 395,301 |  | 436,775 |
Asia Pacific wholesale |  | 343,790 |  | 258,343 |
Direct to consumer |  | 262,698 |  | 246,911 |
Corporate |  | 173,557 |  | 176,278 |
Consolidated |  | $ | 1,851,075 |  | $ | 1,642,922 |

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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 + Details
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