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Major Customer, Segment and Geographic Information (Tables) | 12 Months Ended
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Dec. 29, 2012
Major Customer, Segment and Geographic Information |
Summary information by operating segment | Summary information by operating segment is as follows (in thousands):
|  | Fiscal Year 2012 |
--- | --- | --- | ---
|  | Net Sales |  | Operating Income |  | Depreciation and Amortization |  | Long-term Assets |  | Total Assets |
North America wholesale: |  |  |  |  |  |  |  | $ | 4,880 |  | $ | 236,639 |  | $ | 610,979 |
External customers |  | $ | 1,083,489 |  | $ | 246,616 |  |  |  |  |  |  |  |  |  |
Intersegment |  |  | 203,266 |  |  |  |  |  |  |  |  |  |  |  |  |
Europe wholesale: |  |  |  |  |  |  |  |  | 6,529 |  |  | 150,977 |  |  | 354,823 |
External customers |  |  | 696,988 |  |  | 174,469 |  |  |  |  |  |  |  |  |  |
Intersegment |  |  | 166,952 |  |  |  |  |  |  |  |  |  |  |  |  |
Asia Pacific wholesale: |  |  |  |  |  |  |  |  | 3,958 |  |  | 37,639 |  |  | 416,825 |
External customers |  |  | 361,514 |  |  | 127,263 |  |  |  |  |  |  |  |  |  |
Intersegment |  |  | 757,480 |  |  |  |  |  |  |  |  |  |  |  |  |
Direct to consumer |  |  | 715,517 |  |  | 98,754 |  |  | 26,259 |  |  | 170,461 |  |  | 313,498 |
Intersegment items |  |  | (1,127,698 | ) |  |  |  |  |  |  |  |  |  |  |  |
Corporate |  |  |  |  |  | (158,262 | ) |  | 18,880 |  |  | 102,161 |  |  | 145,864 |
Consolidated |  | $ | 2,857,508 |  | $ | 488,840 |  | $ | 60,506 |  | $ | 697,877 |  | $ | 1,841,989 |
|  | Fiscal Year 2011 |
--- | --- | --- | ---
|  | Net Sales |  | Operating Income |  | Depreciation and Amortization |  | Long-term Assets |  | Total Assets |
North America wholesale: |  |  |  |  |  |  |  | $ | 2,912 |  | $ | 65,332 |  | $ | 524,615 |
External customers |  | $ | 967,493 |  | $ | 235,003 |  |  |  |  |  |  |  |  |  |
Intersegment |  |  | 161,640 |  |  |  |  |  |  |  |  |  |  |  |  |
Europe wholesale: |  |  |  |  |  |  |  |  | 5,377 |  |  | 83,107 |  |  | 436,775 |
External customers |  |  | 695,391 |  |  | 187,762 |  |  |  |  |  |  |  |  |  |
Intersegment |  |  | 154,654 |  |  |  |  |  |  |  |  |  |  |  |  |
Asia Pacific wholesale: |  |  |  |  |  |  |  |  | 2,448 |  |  | 16,067 |  |  | 258,343 |
External customers |  |  | 297,045 |  |  | 108,756 |  |  |  |  |  |  |  |  |  |
Intersegment |  |  | 709,336 |  |  |  |  |  |  |  |  |  |  |  |  |
Direct to consumer |  |  | 607,373 |  |  | 87,187 |  |  | 21,409 |  |  | 141,039 |  |  | 246,911 |
Intersegment items |  |  | (1,025,630 | ) |  |  |  |  |  |  |  |  |  |  |  |
Corporate |  |  |  |  |  | (146,717 | ) |  | 13,074 |  |  | 101,975 |  |  | 176,278 |
Consolidated |  | $ | 2,567,302 |  | $ | 471,991 |  | $ | 45,220 |  | $ | 407,520 |  | $ | 1,642,922 |
|  | Fiscal Year 2010 |
--- | --- | --- | ---
|  | Net Sales |  | Operating Income |  | Depreciation and Amortization |  | Long-term Assets |  | Total Assets |
North America wholesale: |  |  |  |  |  |  |  | $ | 3,547 |  | $ | 98,970 |  | $ | 585,616 |
External customers |  | $ | 779,159 |  | $ | 188,155 |  |  |  |  |  |  |  |  |  |
Intersegment |  |  | 151,304 |  |  |  |  |  |  |  |  |  |  |  |  |
Europe wholesale: |  |  |  |  |  |  |  |  | 3,954 |  |  | 85,048 |  |  | 383,301 |
External customers |  |  | 547,428 |  |  | 154,729 |  |  |  |  |  |  |  |  |  |
Intersegment |  |  | 100,661 |  |  |  |  |  |  |  |  |  |  |  |  |
Asia Pacific wholesale: |  |  |  |  |  |  |  |  | 2,291 |  |  | 17,193 |  |  | 188,459 |
External customers |  |  | 220,777 |  |  | 82,037 |  |  |  |  |  |  |  |  |  |
Intersegment |  |  | 592,403 |  |  |  |  |  |  |  |  |  |  |  |  |
Direct to consumer |  |  | 483,326 |  |  | 66,339 |  |  | 21,452 |  |  | 96,017 |  |  | 217,620 |
Intersegment items |  |  | (844,368 | ) |  |  |  |  |  |  |  |  |  |  |  |
Corporate |  |  |  |  |  | (114,846 | ) |  | 9,058 |  |  | 29,528 |  |  | 92,577 |
Consolidated |  | $ | 2,030,690 |  | $ | 376,414 |  | $ | 40,302 |  | $ | 326,756 |  | $ | 1,467,573 |
Schedule of revenue for each class of similar products | The following table indicates revenue for each class of similar products for fiscal years 2012, 2011 and 2010 (in thousands):
|  | Fiscal Year 2012 |  | Fiscal Year 2011 |  | Fiscal Year 2010 |
--- | --- | --- | --- | --- | --- | --- | ---
|  | Net Sales |  | Percentage of Total |  | Net Sales |  | Percentage of Total |  | Net Sales |  | Percentage of Total |
Watches |  | $ | 2,141,481 |  |  | 74.9 | % | $ | 1,843,909 |  |  | 71.8 | % | $ | 1,419,205 |  |  | 69.9 | %
Leathers |  |  | 440,113 |  |  | 15.4 |  |  | 427,771 |  |  | 16.7 |  |  | 340,405 |  |  | 16.8 |
Jewelry |  |  | 181,636 |  |  | 6.4 |  |  | 190,126 |  |  | 7.4 |  |  | 166,183 |  |  | 8.2 |
Other |  |  | 94,278 |  |  | 3.3 |  |  | 105,496 |  |  | 4.1 |  |  | 104,897 |  |  | 5.1 |
Total |  | $ | 2,857,508 |  |  | 100.0 | % | $ | 2,567,302 |  |  | 100.0 | % | $ | 2,030,690 |  |  | 100.0 | %
Schedule of net sales and long-lived assets | Net sales and long-lived assets related to the Company's operations in the U.S., Europe, Asia Pacific and all other international markets were as follows (in thousands):
|  | Fiscal Year 2012 |
--- | --- | --- | ---
|  | Net Sales |  | Long-term Assets |
United States |  | $ | 1,354,337 |  | $ | 391,232 |
Europe |  |  | 880,012 | (1) |  | 241,766 |
Asia Pacific |  |  | 448,217 |  |  | 54,150 |
All other international |  |  | 174,942 |  |  | 10,729 |
Consolidated |  | $ | 2,857,508 |  | $ | 697,877 |
|  | Fiscal Year 2011 |
--- | --- | --- | ---
|  | Net Sales |  | Long-term Assets |
United States |  | $ | 1,255,148 |  | $ | 209,576 |
Europe |  |  | 858,452 | (1) |  | 158,324 |
Asia Pacific |  |  | 358,904 |  |  | 31,609 |
All other international |  |  | 94,798 |  |  | 8,011 |
Consolidated |  | $ | 2,567,302 |  | $ | 407,520 |
|  | Fiscal Year 2010 |
--- | --- | --- | ---
|  | Net Sales |  | Long-term Assets |
United States |  | $ | 1,028,840 |  | $ | 161,472 |
Europe |  |  | 670,959 | (1) |  | 135,087 |
Asia Pacific |  |  | 267,158 |  |  | 23,617 |
All other international |  |  | 63,733 |  |  | 6,580 |
Consolidated |  | $ | 2,030,690 |  | $ | 326,756 |
(1) Wholesale sales within Germany, excluding sales to third-party distributors, accounted for more than 10% of the Company's consolidated net sales and were approximately $354.4 million, $384.9 million and $298.5 million of consolidated net sales in fiscal years 2012, 2011 and 2010, respectively.

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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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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph b(1) -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. + Details
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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 + Details
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