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SEGMENT INFORMATION (Tables)

6 Months Ended

Jul. 01, 2017

Segment Reporting [Abstract]

Summary information by operating segment

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

	For the 13 Weeks Ended July 1, 2017								For the 13 Weeks Ended July 2, 2016
	Net Sales				Operating Income (Loss)				Net Sales				Operating Income (Loss)
Americas	$	288,804			$	(166,500	)		$	345,187			$	52,300
Europe	194,702				(86,805		)		215,936				31,669
Asia	113,340				(35,658		)		124,245				18,936
Corporate	—				(140,793		)		—				(87,455		)
Consolidated	$	596,846			$	(429,756	)		$	685,368			$	15,450

	For the 26 Weeks Ended July 1, 2017								For the 26 Weeks Ended July 2, 2016
	Net Sales				Operating Income (Loss)				Net Sales				Operating Income (Loss)
Americas	$	566,347			$	(140,819	)		$	680,997			$	111,896
Europe	390,382				(73,191		)		425,937				60,180
Asia	221,907				(24,701		)		238,282				36,865
Corporate					(236,308		)						(179,087		)
Consolidated	$	1,178,636			$	(475,019	)		$	1,345,216			$	29,854

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 July 1, 2017							For the 13 Weeks Ended July 2, 2016
	Net Sales				Percentage of Total			Net Sales				Percentage of Total
Watches	$	469,461			78.6	%		$	517,602			75.5	%
Leathers	69,597				11.7			93,152				13.6
Jewelry	44,285				7.4			56,752				8.3
Other	13,503				2.3			17,862				2.6
Total	$	596,846			100.0	%		$	685,368			100.0	%

	For the 26 Weeks Ended July 1, 2017							For the 26 Weeks Ended July 2, 2016
	Net Sales				Percentage of Total			Net Sales				Percentage of Total
Watches	$	919,231			78.0	%		$	1,014,085			75.4	%
Leathers	142,286				12.1			185,657				13.8
Jewelry	92,171				7.8			111,472				8.3
Other	24,948				2.1			34,002				2.5
Total	$	1,178,636			100.0	%		$	1,345,216			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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