XML 56 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
REVENUE (Disaggregation Of Revenue) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Disaggregation of Revenue [Line Items]        
Net sales $ 576,583 $ 596,846 $ 1,145,739 $ 1,178,636
Americas        
Disaggregation of Revenue [Line Items]        
Net sales 279,263   528,332  
Europe        
Disaggregation of Revenue [Line Items]        
Net sales 176,040   378,155  
Asia        
Disaggregation of Revenue [Line Items]        
Net sales 121,280   239,252  
Watches        
Disaggregation of Revenue [Line Items]        
Net sales 462,990 469,461 910,605 919,231
Watches | Americas        
Disaggregation of Revenue [Line Items]        
Net sales 221,637   417,314  
Watches | Europe        
Disaggregation of Revenue [Line Items]        
Net sales 136,760   287,555  
Watches | Asia        
Disaggregation of Revenue [Line Items]        
Net sales 104,593   205,736  
Leathers        
Disaggregation of Revenue [Line Items]        
Net sales 67,920 69,597 137,179 142,286
Leathers | Americas        
Disaggregation of Revenue [Line Items]        
Net sales 42,757   81,087  
Leathers | Europe        
Disaggregation of Revenue [Line Items]        
Net sales 12,915   30,953  
Leathers | Asia        
Disaggregation of Revenue [Line Items]        
Net sales 12,248   25,139  
Jewelry        
Disaggregation of Revenue [Line Items]        
Net sales 33,104 44,285 74,909 92,171
Jewelry | Americas        
Disaggregation of Revenue [Line Items]        
Net sales 10,454   22,477  
Jewelry | Europe        
Disaggregation of Revenue [Line Items]        
Net sales 21,151   49,658  
Jewelry | Asia        
Disaggregation of Revenue [Line Items]        
Net sales 1,499   2,774  
Other        
Disaggregation of Revenue [Line Items]        
Net sales 12,569 $ 13,503 23,046 $ 24,948
Other | Americas        
Disaggregation of Revenue [Line Items]        
Net sales 4,415   7,454  
Other | Europe        
Disaggregation of Revenue [Line Items]        
Net sales 5,214   9,989  
Other | Asia        
Disaggregation of Revenue [Line Items]        
Net sales 2,940   5,603  
Revenue recognized at a point in time        
Disaggregation of Revenue [Line Items]        
Net sales 575,678   1,144,050  
Revenue recognized at a point in time | Americas        
Disaggregation of Revenue [Line Items]        
Net sales 278,726   527,339  
Revenue recognized at a point in time | Europe        
Disaggregation of Revenue [Line Items]        
Net sales 175,792   377,683  
Revenue recognized at a point in time | Asia        
Disaggregation of Revenue [Line Items]        
Net sales 121,160   239,028  
Revenue recognized over time        
Disaggregation of Revenue [Line Items]        
Net sales 905   1,689  
Revenue recognized over time | Americas        
Disaggregation of Revenue [Line Items]        
Net sales 537   993  
Revenue recognized over time | Europe        
Disaggregation of Revenue [Line Items]        
Net sales 248   472  
Revenue recognized over time | Asia        
Disaggregation of Revenue [Line Items]        
Net sales $ 120   $ 224