XML 52 R40.htm IDEA: XBRL DOCUMENT v3.19.1
REVENUE (Disaggregation Of Revenue) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 30, 2019
Mar. 31, 2018
Disaggregation of Revenue [Line Items]    
Net sales $ 465,268 $ 569,156
Watches    
Disaggregation of Revenue [Line Items]    
Net sales 366,178 447,615
Leathers    
Disaggregation of Revenue [Line Items]    
Net sales 53,905 69,259
Jewelry    
Disaggregation of Revenue [Line Items]    
Net sales 31,160 41,806
Other    
Disaggregation of Revenue [Line Items]    
Net sales 14,025 10,476
Revenue recognized at a point in time    
Disaggregation of Revenue [Line Items]    
Net sales 460,497 568,372
Revenue recognized over time    
Disaggregation of Revenue [Line Items]    
Net sales 4,771 784
Americas    
Disaggregation of Revenue [Line Items]    
Net sales 190,369 249,067
Americas | Watches    
Disaggregation of Revenue [Line Items]    
Net sales 148,316 195,677
Americas | Leathers    
Disaggregation of Revenue [Line Items]    
Net sales 30,752 38,330
Americas | Jewelry    
Disaggregation of Revenue [Line Items]    
Net sales 9,176 12,024
Americas | Other    
Disaggregation of Revenue [Line Items]    
Net sales 2,125 3,036
Americas | Revenue recognized at a point in time    
Disaggregation of Revenue [Line Items]    
Net sales 189,701 248,610
Americas | Revenue recognized over time    
Disaggregation of Revenue [Line Items]    
Net sales 668 457
Europe    
Disaggregation of Revenue [Line Items]    
Net sales 153,277 201,788
Europe | Watches    
Disaggregation of Revenue [Line Items]    
Net sales 116,253 150,795
Europe | Leathers    
Disaggregation of Revenue [Line Items]    
Net sales 11,358 18,038
Europe | Jewelry    
Disaggregation of Revenue [Line Items]    
Net sales 20,750 28,508
Europe | Other    
Disaggregation of Revenue [Line Items]    
Net sales 4,916 4,447
Europe | Revenue recognized at a point in time    
Disaggregation of Revenue [Line Items]    
Net sales 152,916 201,564
Europe | Revenue recognized over time    
Disaggregation of Revenue [Line Items]    
Net sales 361 224
Asia    
Disaggregation of Revenue [Line Items]    
Net sales 116,900 117,861
Asia | Watches    
Disaggregation of Revenue [Line Items]    
Net sales 101,606 101,143
Asia | Leathers    
Disaggregation of Revenue [Line Items]    
Net sales 11,795 12,891
Asia | Jewelry    
Disaggregation of Revenue [Line Items]    
Net sales 1,234 1,274
Asia | Other    
Disaggregation of Revenue [Line Items]    
Net sales 2,265 2,553
Asia | Revenue recognized at a point in time    
Disaggregation of Revenue [Line Items]    
Net sales 116,708 117,758
Asia | Revenue recognized over time    
Disaggregation of Revenue [Line Items]    
Net sales 192 103
Corporate    
Disaggregation of Revenue [Line Items]    
Net sales 4,722 440
Corporate | Watches    
Disaggregation of Revenue [Line Items]    
Net sales 3 0
Corporate | Leathers    
Disaggregation of Revenue [Line Items]    
Net sales 0 0
Corporate | Jewelry    
Disaggregation of Revenue [Line Items]    
Net sales 0 0
Corporate | Other    
Disaggregation of Revenue [Line Items]    
Net sales 4,719 440
Corporate | Revenue recognized at a point in time    
Disaggregation of Revenue [Line Items]    
Net sales 1,172 440
Corporate | Revenue recognized over time    
Disaggregation of Revenue [Line Items]    
Net sales $ 3,550 $ 0