XML 52 R40.htm IDEA: XBRL DOCUMENT v3.20.2
REVENUE (Disaggregation Of Revenue) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 04, 2020
Jun. 29, 2019
Jul. 04, 2020
Jun. 29, 2019
Disaggregation of Revenue [Line Items]        
Net sales $ 259,009 $ 501,393 $ 649,727 $ 966,661
Watches        
Disaggregation of Revenue [Line Items]        
Net sales 209,499 413,285 519,425 779,463
Leathers        
Disaggregation of Revenue [Line Items]        
Net sales 26,554 52,630 73,861 106,534
Jewelry        
Disaggregation of Revenue [Line Items]        
Net sales 15,206 20,786 38,422 51,946
Other        
Disaggregation of Revenue [Line Items]        
Net sales 7,750 14,692 18,019 28,718
Revenue recognized at a point in time        
Disaggregation of Revenue [Line Items]        
Net sales 255,823 497,603 643,508 958,099
Revenue recognized over time        
Disaggregation of Revenue [Line Items]        
Net sales 3,186 3,790 6,219 8,562
Operating segments | Americas        
Disaggregation of Revenue [Line Items]        
Net sales 105,749 223,107 258,666 413,476
Operating segments | Americas | Watches        
Disaggregation of Revenue [Line Items]        
Net sales 84,474 185,131 203,748 333,448
Operating segments | Americas | Leathers        
Disaggregation of Revenue [Line Items]        
Net sales 17,381 33,637 45,371 64,389
Operating segments | Americas | Jewelry        
Disaggregation of Revenue [Line Items]        
Net sales 2,670 1,642 6,693 10,818
Operating segments | Americas | Other        
Disaggregation of Revenue [Line Items]        
Net sales 1,224 2,697 2,854 4,821
Operating segments | Americas | Revenue recognized at a point in time        
Disaggregation of Revenue [Line Items]        
Net sales 105,156 222,365 257,442 412,066
Operating segments | Americas | Revenue recognized over time        
Disaggregation of Revenue [Line Items]        
Net sales 593 742 1,224 1,410
Operating segments | Europe        
Disaggregation of Revenue [Line Items]        
Net sales 79,545 147,082 207,795 300,360
Operating segments | Europe | Watches        
Disaggregation of Revenue [Line Items]        
Net sales 62,188 114,471 160,086 230,723
Operating segments | Europe | Leathers        
Disaggregation of Revenue [Line Items]        
Net sales 5,027 9,229 14,457 20,586
Operating segments | Europe | Jewelry        
Disaggregation of Revenue [Line Items]        
Net sales 11,395 18,425 28,902 39,175
Operating segments | Europe | Other        
Disaggregation of Revenue [Line Items]        
Net sales 935 4,957 4,350 9,876
Operating segments | Europe | Revenue recognized at a point in time        
Disaggregation of Revenue [Line Items]        
Net sales 79,218 146,728 207,138 299,645
Operating segments | Europe | Revenue recognized over time        
Disaggregation of Revenue [Line Items]        
Net sales 327 354 657 715
Operating segments | Asia        
Disaggregation of Revenue [Line Items]        
Net sales 69,248 126,275 175,435 243,174
Operating segments | Asia | Watches        
Disaggregation of Revenue [Line Items]        
Net sales 62,832 113,624 155,575 215,230
Operating segments | Asia | Leathers        
Disaggregation of Revenue [Line Items]        
Net sales 4,146 9,764 14,033 21,559
Operating segments | Asia | Jewelry        
Disaggregation of Revenue [Line Items]        
Net sales 1,141 719 2,827 1,953
Operating segments | Asia | Other        
Disaggregation of Revenue [Line Items]        
Net sales 1,129 2,168 3,000 4,432
Operating segments | Asia | Revenue recognized at a point in time        
Disaggregation of Revenue [Line Items]        
Net sales 69,085 126,083 175,073 242,789
Operating segments | Asia | Revenue recognized over time        
Disaggregation of Revenue [Line Items]        
Net sales 163 192 362 385
Corporate        
Disaggregation of Revenue [Line Items]        
Net sales 4,467 4,929 7,831 9,651
Corporate | Watches        
Disaggregation of Revenue [Line Items]        
Net sales 5 59 16 62
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 4,462 4,870 7,815 9,589
Corporate | Revenue recognized at a point in time        
Disaggregation of Revenue [Line Items]        
Net sales 2,364 2,427 3,855 3,599
Corporate | Revenue recognized over time        
Disaggregation of Revenue [Line Items]        
Net sales $ 2,103 $ 2,502 $ 3,976 $ 6,052