XML 79 R63.htm IDEA: XBRL DOCUMENT v3.20.4
Revenue - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Disaggregation of Revenue [Line Items]      
Net sales $ 1,613,343 $ 2,217,712 $ 2,541,488
Revenue recognized at a point in time      
Disaggregation of Revenue [Line Items]      
Net sales 1,599,925 2,201,957 2,536,852
Revenue recognized over time      
Disaggregation of Revenue [Line Items]      
Net sales 13,418 15,755 4,636
Watches      
Disaggregation of Revenue [Line Items]      
Net sales 1,299,846 1,802,481 2,033,021
Leathers      
Disaggregation of Revenue [Line Items]      
Net sales 173,621 238,619 289,385
Jewelry      
Disaggregation of Revenue [Line Items]      
Net sales 102,917 123,177 167,775
Other      
Disaggregation of Revenue [Line Items]      
Net sales 36,959 53,435 51,307
Operating segments | Americas      
Disaggregation of Revenue [Line Items]      
Net sales 642,213 949,965 1,174,507
Operating segments | Americas | Revenue recognized at a point in time      
Disaggregation of Revenue [Line Items]      
Net sales 639,948 947,353 1,172,200
Operating segments | Americas | Revenue recognized over time      
Disaggregation of Revenue [Line Items]      
Net sales 2,265 2,612 2,307
Operating segments | Americas | Watches      
Disaggregation of Revenue [Line Items]      
Net sales 507,278 769,581 936,875
Operating segments | Americas | Leathers      
Disaggregation of Revenue [Line Items]      
Net sales 104,621 145,632 171,808
Operating segments | Americas | Jewelry      
Disaggregation of Revenue [Line Items]      
Net sales 23,959 24,826 50,266
Operating segments | Americas | Other      
Disaggregation of Revenue [Line Items]      
Net sales 6,355 9,926 15,558
Operating segments | Europe      
Disaggregation of Revenue [Line Items]      
Net sales 522,364 715,494 856,291
Operating segments | Europe | Revenue recognized at a point in time      
Disaggregation of Revenue [Line Items]      
Net sales 520,878 714,056 855,219
Operating segments | Europe | Revenue recognized over time      
Disaggregation of Revenue [Line Items]      
Net sales 1,486 1,438 1,072
Operating segments | Europe | Watches      
Disaggregation of Revenue [Line Items]      
Net sales 404,520 557,460 656,948
Operating segments | Europe | Leathers      
Disaggregation of Revenue [Line Items]      
Net sales 36,570 47,308 67,264
Operating segments | Europe | Jewelry      
Disaggregation of Revenue [Line Items]      
Net sales 71,209 92,935 111,603
Operating segments | Europe | Other      
Disaggregation of Revenue [Line Items]      
Net sales 10,065 17,791 20,476
Operating segments | Asia      
Disaggregation of Revenue [Line Items]      
Net sales 434,351 535,156 505,473
Operating segments | Asia | Revenue recognized at a point in time      
Disaggregation of Revenue [Line Items]      
Net sales 433,648 534,403 504,956
Operating segments | Asia | Revenue recognized over time      
Disaggregation of Revenue [Line Items]      
Net sales 703 753 517
Operating segments | Asia | Watches      
Disaggregation of Revenue [Line Items]      
Net sales 388,004 475,361 439,029
Operating segments | Asia | Leathers      
Disaggregation of Revenue [Line Items]      
Net sales 32,430 45,679 50,313
Operating segments | Asia | Jewelry      
Disaggregation of Revenue [Line Items]      
Net sales 7,749 5,416 5,906
Operating segments | Asia | Other      
Disaggregation of Revenue [Line Items]      
Net sales 6,168 8,700 10,225
Corporate      
Disaggregation of Revenue [Line Items]      
Net sales 14,415 17,097 5,217
Corporate | Revenue recognized at a point in time      
Disaggregation of Revenue [Line Items]      
Net sales 5,451 6,145 4,477
Corporate | Revenue recognized over time      
Disaggregation of Revenue [Line Items]      
Net sales 8,964 10,952 740
Corporate | Watches      
Disaggregation of Revenue [Line Items]      
Net sales 44 79 169
Corporate | Leathers      
Disaggregation of Revenue [Line Items]      
Net sales 0 0 0
Corporate | Jewelry      
Disaggregation of Revenue [Line Items]      
Net sales 0 0 0
Corporate | Other      
Disaggregation of Revenue [Line Items]      
Net sales $ 14,371 $ 17,018 $ 5,048