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 was as follows (in thousands):

	Fiscal Year 2014
	Net Sales		Operating Income			Depreciation and Amortization		Long-term Assets		Total Assets

Americas	$	1,747,506	$	463,246		$	24,846	$	263,324	$	809,548
Europe	1,195,948		287,961			20,028		220,742		561,486
Asia	566,237		116,288			12,676		57,508		233,881
Corporate			(300,959		)	25,780		176,124		602,637
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

Americas	$	1,703,350	$	472,812		$	22,024	$	260,730	$	781,374
Europe	1,052,497		238,585			18,904		248,182		600,289
Asia	504,124		115,841			9,332		60,197		210,916
Corporate			(265,642		)	24,007		181,843		637,835
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

Americas	$	1,529,279	$	404,387		$	18,036	$	244,705	$	687,380
Europe	880,012		180,958			15,558		228,129		506,325
Asia	448,217		114,011			6,813		49,949		183,935
Corporate			(210,516		)	20,099		175,094		464,349
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 and all other international markets were as follows (in thousands):

	Fiscal Year 2014
				Long-tern
	Net Sales (1)			Assets
United States	$	1,588,566		$	397,034
Europe	1,195,948		(2)	235,219
Asia	566,237			67,693
All other international	158,940			17,752
Consolidated	$	3,509,691		$	717,698

	Fiscal Year 2013
				Long-tern
	Net Sales (1)			Assets
United States	$	1,525,107		$	412,966
Europe	1,052,497		(2)	262,324
Asia	504,124			65,432
All other international	178,243			10,230
Consolidated	$	3,259,971		$	750,952

	Fiscal Year 2012
				Long-tern
	Net Sales (1)			Assets
United States	$	1,354,337		$	392,740
Europe	880,012		(2)	239,917
Asia	448,217			54,491
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 fiscal 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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