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SEGMENT INFORMATION (Tables)

9 Months Ended

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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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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