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SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 28, 2013

SEGMENT INFORMATION

Summary information by operating segment

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

		For the 13 Weeks Ended September 28, 2013						For the 13 Weeks Ended September 29, 2012
		Net Sales			Operating Income			Net Sales			Operating Income
North America wholesale:
External customers		$	300,707		$	76,689		$	253,997		$	55,328
Intersegment		54,318						44,891
Europe wholesale:
External customers		209,507			56,180			163,453			39,267
Intersegment		51,888						43,913
Asia Pacific wholesale:
External customers		104,835			36,046			97,636			36,258
Intersegment		287,100						254,841
Direct to consumer		195,347			18,567			169,084			22,865
Intersegment items		(393,306		)				(343,645		)
Corporate					(46,450		)				(40,631		)
Consolidated		$	810,396		$	141,032		$	684,170		$	113,087

		For the 39 Weeks Ended September 28, 2013						For the 39 Weeks Ended September 29, 2012
		Net Sales			Operating Income			Net Sales			Operating Income
North America wholesale:
External customers		$	816,565		$	203,418		$	728,808		$	154,695
Intersegment		149,280						133,770
Europe wholesale:
External customers		554,171			131,178			464,114			$	101,899
Intersegment		131,289						113,126
Asia Pacific wholesale:
External customers		287,798			94,069			258,689			$	95,062
Intersegment		742,190						582,559
Direct to consumer		539,010			41,784			458,196			$	46,957
Intersegment items		(1,022,759		)				(829,455		)
Corporate					(128,148		)				(114,568		)
Consolidated		$	2,197,544		$	342,301		$	1,909,807		$	284,045

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 September 28, 2013					For the 13 Weeks Ended September 29, 2012
		Net Sales			Percentage of Total		Net Sales			Percentage of Total
Watches		$	619,087		76.4	%	$	516,994		75.6	%
Leathers		114,692			14.1		106,976			15.6
Jewelry		57,320			7.1		39,973			5.8
Other		19,297			2.4		20,227			3.0
Total		$	810,396		100.0	%	$	684,170		100.0	%

		For the 39 Weeks Ended					For the 39 Weeks Ended
		September 28, 2013					September 29, 2012
		Net Sales			Percentage of Total		Net Sales			Percentage of Total
Watches		$	1,679,329		76.4	%	$	1,412,181		74.0	%
Leathers		309,228			14.1		307,931			16.1
Jewelry		146,677			6.7		116,903			6.1
Other		62,310			2.8		72,792			3.8
Total		$	2,197,544		100.0	%	$	1,909,807		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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