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SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 29, 2013

SEGMENT INFORMATION

Summary information by operating segment

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

		For the 13 Weeks Ended June 29, 2013						For the 13 Weeks Ended June 30, 2012
		Net Sales			Operating Income			Net Sales			Operating Income
North America wholesale:
External customers		$	260,692		$	66,321		$	249,812		$	45,858
Intersegment		49,016						46,053
Europe wholesale:
External customers		170,759			36,451			147,710			31,534
Intersegment		38,713						34,652
Asia Pacific wholesale:
External customers		96,187			30,473			84,344			33,561
Intersegment		252,894						161,425
Direct to consumer		178,611			16,105			154,238			15,710
Intersegment items		(340,623		)				(242,130		)
Corporate					(42,402		)				(38,566		)
Consolidated		$	706,249		$	106,948		$	636,104		$	88,097

		For the 26 Weeks Ended						For the 26 Weeks Ended
		June 29, 2013						June 30, 2012
					Operating						Operating
		Net Sales			Income			Net Sales			Income
North America wholesale:
External customers		$	515,858		$	126,729		$	474,812		$	99,367
Intersegment		94,962						88,879
Europe wholesale:
External customers		344,663			74,998			300,661			62,632
Intersegment		79,401						69,213
Asia Pacific wholesale:
External customers		182,963			58,023			161,053			58,804
Intersegment		455,090						327,718
Direct to consumer		343,664			23,217			289,112			24,092
Intersegment items		(629,453		)				(485,810		)
Corporate					(81,698		)				(73,937		)
Consolidated		$	1,387,148		$	201,269		$	1,225,638		$	170,958

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 29, 2013					For the 13 Weeks Ended June 30, 2012
		Net Sales			Percentage of Total		Net Sales			Percentage of Total
Watches		$	547,225		77.5	%	$	476,755		75.0	%
Leathers		91,748			13.0		96,907			15.2
Jewelry		47,042			6.7		37,779			5.9
Other		20,234			2.8		24,663			3.9
Total		$	706,249		100.0	%	$	636,104		100.0	%

		For the 26 Weeks Ended					For the 26 Weeks Ended
		June 29, 2013					June 30, 2012
					Percentage					Percentage
		Net Sales			of Total		Net Sales			of Total
Watches		$	1,060,242		76.4	%	$	895,188		73.0	%
Leathers		194,536			14.0		200,955			16.4
Jewelry		89,356			6.5		76,930			6.3
Other		43,014			3.1		52,565			4.3
Total		$	1,387,148		100.0	%	$	1,225,638		100.0	%

X

- 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.

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