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REVENUE
9 Months Ended
Sep. 28, 2019
Revenue from Contract with Customer [Abstract]  
REVENUE REVENUE
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 September 28, 2019
 
Americas
 
Europe
 
Asia
 
Corporate
 
Total
Product type
 
 
 
 
 
 
 
 
 
Watches
$
179,369

 
$
137,222

 
$
128,897

 
$
2

 
$
445,490

Leathers
33,274

 
10,848

 
10,367

 

 
54,489

Jewelry
4,852

 
21,530

 
1,802

 

 
28,184

Other
2,539

 
4,268

 
2,183

 
2,335

 
11,325

Consolidated
$
220,034

 
$
173,868

 
$
143,249

 
$
2,337

 
$
539,488

 
 
 
 
 
 
 
 
 
 
Timing of revenue recognition
 
 
 
 
 
 
 
 
 
Revenue recognized at a point in time
$
219,379

 
$
173,508

 
$
143,069

 
$
79

 
$
536,035

Revenue recognized over time
655

 
360

 
180

 
2,258

 
3,453

Consolidated
$
220,034

 
$
173,868

 
$
143,249

 
$
2,337

 
$
539,488


 
For the 13 Weeks Ended September 29, 2018
 
Americas
 
Europe
 
Asia
 
Corporate
 
Total
Product type
 
 
 
 
 
 
 
 
 
Watches
$
213,365

 
$
157,878

 
$
115,270

 
$
25

 
$
486,538

Leathers
38,645

 
15,452

 
11,939

 

 
66,036

Jewelry
11,495

 
28,494

 
1,811

 

 
41,800

Other
5,558

 
5,215

 
2,486

 
1,194

 
14,453

Consolidated
$
269,063

 
$
207,039

 
$
131,506

 
$
1,219

 
$
608,827

 
 
 
 
 
 
 
 
 
 
Timing of revenue recognition
 
 
 
 
 
 
 
 
 
Revenue recognized at a point in time
$
268,484

 
$
206,753

 
$
131,374

 
$
1,219

 
$
607,830

Revenue recognized over time
579

 
286

 
132

 

 
997

Consolidated
$
269,063

 
$
207,039

 
$
131,506

 
$
1,219

 
$
608,827

 
For the 39 Weeks Ended September 28, 2019
 
Americas
 
Europe
 
Asia
 
Corporate
 
Total
Product Type
 
 
 
 
 
 
 
 
 
Watches
$
512,816

 
$
367,946

 
$
344,127

 
$
64

 
$
1,224,953

Leathers
97,663

 
31,435

 
31,925

 

 
161,023

Jewelry
15,669

 
60,705

 
3,757

 

 
80,131

Other
7,362

 
14,141

 
6,615

 
11,924

 
40,042

Consolidated
$
633,510

 
$
474,227

 
$
386,424

 
$
11,988

 
$
1,506,149

 
 
 
 
 
 
 
 
 
 
Timing of revenue recognition
 
 
 
 
 
 
 
 
 
Revenue recognized at a point in time
$
631,445

 
$
473,152

 
$
385,859

 
$
3,678

 
$
1,494,134

Revenue recognized over time
2,065

 
1,075

 
565

 
8,310

 
12,015

Consolidated
$
633,510

 
$
474,227

 
$
386,424

 
$
11,988

 
$
1,506,149

 
For the 39 Weeks Ended September 29, 2018
 
Americas
 
Europe
 
Asia
 
Corporate
 
Total
Product Type
 
 
 
 
 
 
 
 
 
Watches
$
630,677

 
$
445,433

 
$
321,006

 
$
27

 
$
1,397,143

Leathers
119,733

 
46,404

 
37,078

 

 
203,215

Jewelry
33,974

 
78,152

 
4,583

 

 
116,709

Other
12,638

 
14,647

 
7,611

 
2,603

 
37,499

Consolidated
$
797,022

 
$
584,636

 
$
370,278

 
$
2,630

 
$
1,754,566

 
 
 
 
 
 
 
 
 
 
Timing of revenue recognition
 
 
 
 
 
 
 
 
 
Revenue recognized at a point in time
$
795,450

 
$
583,878

 
$
369,922

 
$
2,630

 
$
1,751,880

Revenue recognized over time
1,572

 
758

 
356

 

 
2,686

Consolidated
$
797,022

 
$
584,636

 
$
370,278

 
$
2,630

 
$
1,754,566


Contract Balances. As of September 28, 2019, the Company had no material contract assets on the Company's condensed consolidated balance sheets and no deferred contract costs. The Company had contract liabilities of (i) $15.4 million and $21.8 million as of September 28, 2019 and December 29, 2018, respectively, related to remaining performance obligations on licensing income, (ii) $4.8 million and $6.2 million as of September 28, 2019 and December 29, 2018, respectively, primarily related to remaining performance obligations on wearable technology products and (iii) $2.9 million and $3.8 million as of September 28, 2019 and December 29, 2018, respectively, related to gift cards issued.