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SEGMENT INFORMATION (Tables)

9 Months Ended

Oct. 03, 2015

Segment Reporting [Abstract]

Summary information by operating segment

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

	For the 13 Weeks Ended   October 3, 2015								For the 13 Weeks Ended   October 4, 2014
	Net Sales				Operating Income				Net Sales				Operating Income
Americas	$	391,201			$	84,353			$	441,181			$	119,453
Europe	260,263				58,577				304,880				80,470
Asia	119,839				14,173				148,421				29,035
Corporate					(81,398		)						(74,025		)
Consolidated	$	771,303			$	75,705			$	894,482			$	154,933

	For the 39 Weeks Ended   October 3, 2015								For the 40 Weeks Ended   October 4, 2014
	Net Sales				Operating Income				Net Sales				Operating Income
Americas	$	1,143,885			$	246,886			$	1,204,540			$	307,308
Europe	722,442				137,729				824,220				179,748
Asia	370,036				55,223				416,086				87,105
Corporate					(237,545		)						(229,772		)
Consolidated	$	2,236,363			$	202,293			$	2,444,846			$	344,389

	October 3, 2015								January 3, 2015
	Long-Term Assets				Total Assets				Long-Term Assets				Total Assets
Americas	$	264,689			$	843,354			$	263,324			$	809,548
Europe	203,342				543,210				220,742				561,486
Asia	52,443				211,518				57,508				233,881
Corporate	169,369				656,795				176,124				602,637
Total	$	689,843			$	2,254,877			$	717,698			$	2,207,552

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 3, 2015							For the 13 Weeks Ended   October 4, 2014
	Net Sales				Percentage of Total			Net Sales				Percentage of Total
Watches	$	581,069			75.3	%		$	696,291			77.8	%
Leathers	104,777				13.6			107,954				12.1
Jewelry	66,984				8.7			70,718				7.9
Other	18,473				2.4			19,519				2.2
Total	$	771,303			100.0	%		$	894,482			100.0	%

	For the 39 Weeks Ended   October 3, 2015							For the 40 Weeks Ended   October 4, 2014
	Net Sales				Percentage of Total			Net Sales				Percentage of Total
Watches	$	1,708,730			76.4	%		$	1,908,887			78.1	%
Leathers	287,083				12.8			295,001				12.1
Jewelry	185,751				8.3			183,419				7.5
Other	54,799				2.5			57,539				2.3
Total	$	2,236,363			100.0	%		$	2,444,846			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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