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SEGMENT INFORMATION (Tables)

6 Months Ended

Jul. 04, 2015

SEGMENT INFORMATION

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
		July 4, 2015						July 5, 2014
		Net Sales			Operating Income			Net Sales			Operating Income
Americas		$	386,088		$	86,033		$	380,699		$	88,786
Europe		227,923			41,814			258,987			46,770
Asia		125,964			20,555			134,134			27,172
Corporate					(77,968		)				(77,970		)
Consolidated		$	739,975		$	70,434		$	773,820		$	84,758

		For the 26 Weeks Ended						For the 27 Weeks Ended
		July 4, 2015						July 5, 2014
		Net Sales			Operating Income			Net Sales			Operating Income
Americas		$	752,684		$	162,533		$	763,360		$	187,856
Europe		462,179			79,152			519,340			99,278
Asia		250,197			41,051			267,665			58,070
Corporate					(156,147		)				(155,747		)
Consolidated		$	1,465,060		$	126,589		$	1,550,365		$	189,457

		July 4, 2015						January 3, 2015
		Long-Term Assets			Total Assets			Long-Term Assets			Total Assets
Americas		$	262,507		$	772,618		$	263,324		$	809,548
Europe		202,586			488,965			220,742			561,486
Asia		54,993			213,381			57,508			233,881
Corporate		173,016			584,477			176,124			602,637
Total		$	693,102		$	2,059,441		$	717,698		$	2,207,552

Schedule of revenue 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					For the 13 Weeks Ended
		July 4, 2015					July 5, 2014
		Net Sales			Percentage of Total		Net Sales			Percentage of Total
Watches		$	575,804		77.8	%	$	611,208		79.0	%
Leathers		89,380			12.1		87,325			11.3
Jewelry		55,780			7.5		56,183			7.2
Other		19,011			2.6		19,104			2.5
Total		$	739,975		100.0	%	$	773,820		100.0	%

		For the 26 Weeks Ended					For the 27 Weeks Ended
		July 4, 2015					July 5, 2014
		Net Sales			Percentage of Total		Net Sales			Percentage of Total
Watches		$	1,127,661		77.0	%	$	1,212,596		78.2	%
Leathers		182,306			12.4		187,047			12.1
Jewelry		118,767			8.1		112,701			7.3
Other		36,326			2.5		38,021			2.4
Total		$	1,465,060		100.0	%	$	1,550,365		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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