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Revenue (Tables)

12 Months Ended

Dec. 29, 2018

Revenue from Contract with Customer [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

The following tables summarize the impact of adopting ASU 2014-09 on the Company's consolidated balance sheets as of December 29, 2018 and the Company's condensed consolidated statements of income (loss) and comprehensive income (loss) for fiscal year 2018 (in thousands):

	December 29, 2018
	As Reported				Without Adoption of ASU 2014-09				Impact of Adoption of ASU 2014-09
Assets
Accounts receivable	$	328,022			$	301,217			$	26,805
Inventories	377,622				401,317				(23,695		)
Prepaid expenses and other current assets	149,552				126,043				23,509
Liabilities
Accrued expenses:
Customer liabilities	$	71,252			$	25,780			$	45,472

	December 29, 2018
	As Reported				Without Adoption of ASU 2014-09				Impact of Adoption of ASU 2014-09
Net sales	$	2,541,488			$	2,551,962			$	(10,474	)
Cost of sales	1,201,351				1,201,165				186

Disaggregation of Revenue [Table Text Block]

The Company's revenue disaggregated by major product category and timing of revenue recognition was as follows (in thousands):

	Fiscal Year 2018
	Americas				Europe				Asia				Corporate				Total
Product Type
Watches	$	936,875			$	656,948			$	439,029			$	169			$	2,033,021
Leathers	171,808				67,264				50,313				—				289,385
Jewelry	50,266				111,603				5,906				—				167,775
Other	15,558				20,476				10,225				5,048				51,307
Consolidated	$	1,174,507			$	856,291			$	505,473			$	5,217			$	2,541,488
Timing of Revenue Recognition
Revenue recognized at a point in time	$	1,172,200			$	855,219			$	504,956			$	4,477			$	2,536,852
Revenue recognized over time	2,307				1,072				517				740				4,636
Consolidated	$	1,174,507			$	856,291			$	505,473			$	5,217			$	2,541,488

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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-Name Accounting Standards Codification
-Topic 606
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- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

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