Major Customer, Segment and Geographic Information (Tables)

12 Months Ended

Jan. 03, 2015

Major Customer, Segment and Geographic Information

Summary information by operating segment

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

	Fiscal Year 2014
	Net Sales			Operating Income			Depreciation and Amortization		Long-term Assets		Total Assets
North America wholesale							$	10,364	$	256,287	$	716,278
External customers	$	1,213,097		$	251,003
Intersegment		233,058
Europe wholesale								10,520		145,791		385,339
External customers		931,228			261,250
Intersegment		233,239
Asia Pacific wholesale								6,669		51,175		584,887
External customers		440,656			122,778
Intersegment		1,075,401
Direct to consumer		924,710			115,050			33,728		159,619		352,780
Intersegment items		(1,541,698	)
Corporate					(183,545	)		22,049		104,826		168,268

Consolidated	$	3,509,691		$	566,536		$	83,330	$	717,698	$	2,207,552

	Fiscal Year 2013
	Net Sales			Operating Income			Depreciation and Amortization		Long-term Assets		Total Assets
North America wholesale							$	7,886	$	260,506	$	680,025
External customers	$	1,216,634		$	305,834
Intersegment		209,913
Europe wholesale								9,324		185,892		535,261
External customers		828,098			219,041
Intersegment		172,943
Asia Pacific wholesale								4,764		42,943		516,553
External customers		396,641			129,971
Intersegment		970,985
Direct to consumer		818,598			88,082			30,798		161,245		335,208
Intersegment items		(1,353,841	)
Corporate					(181,332	)		21,495		100,366		163,367

Consolidated	$	3,259,971		$	561,596		$	74,267	$	750,952	$	2,230,414

	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

Schedule of revenue for each class of similar products

The following table indicates revenue for each class of similar products for fiscal years 2014, 2013 and 2012 (in thousands):

	Fiscal Year 2014					Fiscal Year 2013					Fiscal Year 2012
	Net Sales		Percentage of Total			Net Sales		Percentage of Total			Net Sales		Percentage of Total
Watches	$	2,736,511		78.0	%	$	2,513,081		77.1	%	$	2,141,481		74.9	%
Leathers		419,391		11.9			436,285		13.4			440,113		15.4
Jewelry		276,485		7.9			228,748		7.0			181,636		6.4
Other		77,304		2.2			81,857		2.5			94,278		3.3

Total	$	3,509,691		100.0	%	$	3,259,971		100.0	%	$	2,857,508		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 2014
	Net Sales(1)			Long-term Assets
United States	$	1,588,566		$	395,526
Europe		1,195,948	(2)		237,068
Asia Pacific		566,237			67,352
All other international		158,940			17,752

Consolidated	$	3,509,691		$	717,698

	Fiscal Year 2013
	Net Sales(1)			Long-term Assets
United States	$	1,525,107		$	411,458
Europe		1,052,497	(2)		264,173
Asia Pacific		504,124			65,091
All other international		178,243			10,230

Consolidated	$	3,259,971		$	750,952

	Fiscal Year 2012
	Net Sales(1)			Long-term Assets
United States	$	1,354,337		$	391,232
Europe		880,012	(2)		241,766
Asia Pacific		448,217			54,150
All other international		174,942			10,729

Consolidated	$	2,857,508		$	697,877

(1)	Net sales are based on the location of the selling entity.
(2)	Net sales from Germany accounted for more than 10% of the Company's consolidated net sales and were approximately $612.5 million, $578.8 million and $472.4 million in fiscals years 2014, 2013 and 2012, respectively.

- 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.

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