XML 42 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1

SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 29, 2018

Segment Reporting [Abstract]

Summary information by operating segment

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

	For the 13 Weeks Ended September 29, 2018								For the 13 Weeks Ended September 30, 2017
	Net Sales				Operating Income (Loss)				Net Sales				Operating Income (Loss)
Americas	$	269,064			$	36,061			$	308,102			$	18,843
Europe	207,533				34,131				247,184				39,332
Asia	132,230				31,979				133,436				21,999
Corporate	—				(79,518		)		—				(80,673		)
Consolidated	$	608,827			$	22,653			$	688,722			$	(499	)

	For the 39 Weeks Ended September 29, 2018								For the 39 Weeks Ended September 30, 2017
	Net Sales				Operating Income (Loss)				Net Sales				Operating Income (Loss)
Americas	$	797,396			$	103,298			$	874,449			$	(121,976	)
Europe	585,688				76,490				637,566				(33,859		)
Asia	371,482				65,921				355,343				(2,702		)
Corporate	—				(250,324		)		—				(316,981		)
Consolidated	$	1,754,566			$	(4,615	)		$	1,867,358			$	(475,518	)

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 29, 2018							For the 13 Weeks Ended September 30, 2017
	Net Sales				Percentage of Total			Net Sales				Percentage of Total
Watches	$	486,538			79.9	%		$	551,913			80.1	%
Leathers	66,036				10.8			75,660				11.0
Jewelry	41,800				6.9			47,729				6.9
Other	14,453				2.4			13,420				2.0
Total	$	608,827			100.0	%		$	688,722			100.0	%

	For the 39 Weeks Ended September 29, 2018							For the 39 Weeks Ended September 30, 2017
	Net Sales				Percentage of Total			Net Sales				Percentage of Total
Watches	$	1,397,143			79.6	%		$	1,471,144			78.8	%
Leathers	203,215				11.6			217,946				11.7
Jewelry	116,709				6.7			139,900				7.5
Other	37,499				2.1			38,368				2.0
Total	$	1,754,566			100.0	%		$	1,867,358			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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9031-108599

+ Details

Name:	us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration