XML 37 R25.htm IDEA: XBRL DOCUMENT v3.19.1
REVENUE (Tables)
 3 Months Ended
Mar. 30, 2019
Revenue from Contract with Customer [Abstract]  
Disaggregation of revenue
The Company's revenue disaggregated by major product category and timing of revenue recognition was as follows (in thousands):
 
For the 13 Weeks Ended March 30, 2019
 
Americas
 
Europe
 
Asia
 
Corporate
 
Total
Product type
 
 
 
 
 
 
 
 
 
Watches
$
148,316

 
$
116,253

 
$
101,606

 
$
3

 
$
366,178

Leathers
30,752

 
11,358

 
11,795

 
—

 
53,905

Jewelry
9,176

 
20,750

 
1,234

 
—

 
31,160

Other
2,125

 
4,916

 
2,265

 
4,719

 
14,025

Consolidated
$
190,369

 
$
153,277

 
$
116,900

 
$
4,722

 
$
465,268

 
 
 
 
 
 
 
 
 
 
Timing of revenue recognition
 
 
 
 
 
 
 
 
 
Revenue recognized at a point in time
$
189,701

 
$
152,916

 
$
116,708

 
$
1,172

 
$
460,497

Revenue recognized over time
668

 
361

 
192

 
3,550

 
4,771

Consolidated
$
190,369

 
$
153,277

 
$
116,900

 
$
4,722

 
$
465,268


 
For the 13 Weeks Ended March 31, 2018
 
Americas
 
Europe
 
Asia
 
Corporate
 
Total
Product type
 
 
 
 
 
 
 
 
 
Watches
$
195,677

 
$
150,795

 
$
101,143

 
$
—

 
$
447,615

Leathers
38,330

 
18,038

 
12,891

 
—

 
69,259

Jewelry
12,024

 
28,508

 
1,274

 
—

 
41,806

Other
3,036

 
4,447

 
2,553

 
440

 
10,476

Consolidated
$
249,067

 
$
201,788

 
$
117,861

 
$
440

 
$
569,156

 
 
 
 
 
 
 
 
 
 
Timing of revenue recognition
 
 
 
 
 
 
 
 
 
Revenue recognized at a point in time
$
248,610

 
$
201,564

 
$
117,758

 
$
440

 
$
568,372

Revenue recognized over time
457

 
224

 
103

 
—

 
784

Consolidated
$
249,067

 
$
201,788

 
$
117,861

 
$
440

 
$
569,156