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SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2017

Segment Reporting [Abstract]

Summary information by operating segment

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

	For the 13 Weeks Ended September 30, 2017								For the 13 Weeks Ended October 1, 2016
	Net Sales				Operating Income (Loss)				Net Sales				Operating Income (Loss)
Americas	$	308,102			$	18,843			$	361,226			$	56,455
Europe	247,184				39,332				243,139				49,013
Asia	133,436				21,999				133,625				23,654
Corporate	—				(80,673		)		—				(97,947		)
Consolidated	$	688,722			$	(499	)		$	737,990			$	31,175

	For the 39 Weeks Ended September 30, 2017								For the 39 Weeks Ended October 1, 2016
	Net Sales				Operating Income (Loss)				Net Sales				Operating Income (Loss)
Americas	$	874,449			$	(121,976	)		$	1,042,223			$	168,352
Europe	637,566				(33,859		)		669,076				109,193
Asia	355,343				(2,702		)		371,907				60,519
Corporate	—				(316,981		)		—				(277,034		)
Consolidated	$	1,867,358			$	(475,518	)		$	2,083,206			$	61,030

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 September 30, 2017							For the 13 Weeks Ended October 1, 2016
	Net Sales				Percentage of Total			Net Sales				Percentage of Total
Watches	$	551,913			80.1	%		$	567,148			76.9	%
Leathers	75,660				11.0			93,338				12.6
Jewelry	47,729				6.9			60,237				8.2
Other	13,420				2.0			17,267				2.3
Total	$	688,722			100.0	%		$	737,990			100.0	%

	For the 39 Weeks Ended September 30, 2017							For the 39 Weeks Ended October 1, 2016
	Net Sales				Percentage of Total			Net Sales				Percentage of Total
Watches	$	1,471,144			78.8	%		$	1,581,233			75.9	%
Leathers	217,946				11.7			278,995				13.4
Jewelry	139,900				7.5			171,709				8.2
Other	38,368				2.0			51,269				2.5
Total	$	1,867,358			100.0	%		$	2,083,206			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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