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SEGMENT INFORMATION (Tables)

9 Months Ended

Oct. 03, 2020

Segment Reporting [Abstract]

Summary information by operating segment

Summary information by operating segment was as follows (in thousands):

			For the 13 Weeks Ended October 3, 2020												For the 13 Weeks Ended September 28, 2019
			Net Sales						Operating Income (Loss)						Net Sales						Operating Income (Loss)
Americas			$	175,086					$	45,034					$	220,034					$	18,928
Europe			135,292						10,702						173,868						26,396
Asia			119,748						25,285						143,249						32,721
Corporate			5,366						(63,510)						2,337						(87,198)
Consolidated			$	435,492					$	17,511					$	539,488					$	(9,153)

			For the 40 Weeks Ended October 3, 2020												For the 39 Weeks Ended September 28, 2019
			Net Sales						Operating Income (Loss)(1)						Net Sales						Operating Income (Loss)
Americas			$	433,751					$	12,681					$	633,510					$	59,385
Europe			343,087						(2,451)						474,227						53,139
Asia			295,183						43,149						386,424						80,722
Corporate			13,197						(207,014)						11,988						(220,662)
Consolidated			$	1,085,218					$	(153,635)					$	1,506,149					$	(27,416)

Schedule of net sales for each class of similar products

The following tables reflect net sales for each class of similar products in the periods presented (in thousands, except percentage data):

			For the 13 Weeks Ended October 3, 2020												For the 13 Weeks Ended September 28, 2019
			Net Sales						Percentage of Total						Net Sales						Percentage of Total
Watches			$	356,564					81.9		%				$	445,490					82.6		%
Leathers			37,716						8.7						54,489						10.1
Jewelry			28,883						6.6						28,184						5.2
Other			12,329						2.8						11,325						2.1
Total			$	435,492					100.0		%				$	539,488					100.0		%

			For the 40 Weeks Ended October 3, 2020												For the 39 Weeks Ended September 28, 2019
			Net Sales						Percentage of Total						Net Sales						Percentage of Total
Watches			$	875,989					80.7		%				$	1,224,953					81.3		%
Leathers			111,577						10.3						161,023						10.7
Jewelry			67,305						6.2						80,131						5.3
Other			30,347						2.8						40,042						2.7
Total			$	1,085,218					100.0		%				$	1,506,149					100.0		%

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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