SEGMENT INFORMATION (Tables)

9 Months Ended

Oct. 04, 2014

Summary information by operating segment

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

	For the 13 Weeks Ended						For the 13 Weeks Ended
	October 4, 2014						September 28, 2013
	Net Sales			Operating Income			Net Sales			Operating Income

North America wholesale:
External customers	$	319,088		$	72,441		$	300,707		$	76,689
Intersegment	57,843						54,318
Europe wholesale:
External customers	242,201			73,701			209,507			56,180
Intersegment	57,186						51,888
Asia Pacific wholesale:
External customers	116,654			32,761			104,835			36,046
Intersegment	331,569						287,100
Direct to consumer	216,539			22,174			195,347			18,567
Intersegment items	(446,598		)				(393,306		)
Corporate				(46,144		)				(46,450		)
Consolidated	$	894,482		$	154,933		$	810,396		$	141,032

	For the 40 Weeks Ended						For the 39 Weeks Ended
	October 4, 2014						September 28, 2013
	Net Sales			Operating Income			Net Sales			Operating Income

North America wholesale:
External customers	$	857,107		$	176,232		$	816,565		$	203,418
Intersegment	148,812						149,280
Europe wholesale:
External customers	650,241			169,423			554,171			131,178
Intersegment	156,776						131,289
Asia Pacific wholesale:
External customers	325,945			95,389			287,798			94,069
Intersegment	827,853						742,190
Direct to consumer	611,553			48,206			539,010			41,784
Intersegment items	(1,133,441		)				(1,022,759		)
Corporate				(144,861		)				(128,148		)
Consolidated	$	2,444,846		$	344,389		$	2,197,544		$	342,301

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 October 4, 2014				For the 13 Weeks Ended September 28, 2013
	Net Sales		Percentage of Total		Net Sales		Percentage of Total

Watches	$	696,291	77.8	%	$	619,087	76.4	%
Leathers	107,954		12.1		114,692		14.1
Jewelry	70,718		7.9		57,320		7.1
Other	19,519		2.2		19,297		2.4
Total	$	894,482	100.0	%	$	810,396	100.0	%

	For the 40 Weeks Ended October 4, 2014				For the 39 Weeks Ended September 28, 2013
	Net Sales		Percentage of Total		Net Sales		Percentage of Total

Watches	$	1,908,887	78.1	%	$	1,679,329	76.4	%
Leathers	295,001		12.1		309,228		14.1
Jewelry	183,419		7.5		146,677		6.7
Other	57,539		2.3		62,310		2.8
Total	$	2,444,846	100.0	%	$	2,197,544	100.0	%

- 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+ Details