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SEGMENT INFORMATION (Tables)

9 Months Ended

Oct. 01, 2016

Segment Reporting [Abstract]

Summary information by operating segment

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

	For the 13 Weeks Ended October 1, 2016								For the 13 Weeks Ended October 3, 2015
	Net Sales				Operating Income				Net Sales				Operating Income
Americas	$	361,226			$	56,455			$	391,201			$	84,353
Europe	243,139				49,013				260,263				58,577
Asia	133,625				23,654				119,839				14,173
Corporate	—				(97,947		)		—				(81,398		)
Consolidated	$	737,990			$	31,175			$	771,303			$	75,705

	For the 39 Weeks Ended October 1, 2016								For the 39 Weeks Ended October 3, 2015
	Net Sales				Operating Income				Net Sales				Operating Income
Americas	$	1,042,223			$	168,352			$	1,143,885			$	246,886
Europe	669,076				109,193				722,442				137,729
Asia	371,907				60,519				370,036				55,223
Corporate	—				(277,034		)		—				(237,545		)
Consolidated	$	2,083,206			$	61,030			$	2,236,363			$	202,293

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 1, 2016							For the 13 Weeks Ended October 3, 2015
	Net Sales				Percentage of Total			Net Sales				Percentage of Total
Watches	$	567,148			76.9	%		$	581,069			75.3	%
Leathers	93,338				12.6			104,777				13.6
Jewelry	60,237				8.2			66,984				8.7
Other	17,267				2.3			18,473				2.4
Total	$	737,990			100.0	%		$	771,303			100.0	%

	For the 39 Weeks Ended October 1, 2016							For the 39 Weeks Ended October 3, 2015
	Net Sales				Percentage of Total			Net Sales				Percentage of Total
Watches	$	1,581,233			75.9	%		$	1,708,730			76.4	%
Leathers	278,995				13.4			287,083				12.8
Jewelry	171,709				8.2			185,751				8.3
Other	51,269				2.5			54,799				2.5
Total	$	2,083,206			100.0	%		$	2,236,363			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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599

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- 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

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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