XML 43 R31.htm IDEA: XBRL DOCUMENT v3.21.2

SEGMENT INFORMATION (Tables)

6 Months Ended

Jul. 03, 2021

Segment Reporting [Abstract]

Summary Information by Operating Segment

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

			For the 13 Weeks Ended July 3, 2021												For the 13 Weeks Ended July 4, 2020
			Net Sales						Operating Income (Loss)						Net Sales						Operating Income (Loss)
Americas			$	176,715					$	36,553					$	105,749					$	4,792
Europe			124,397						22,040						79,545						(9,333)
Asia			103,492						14,834						69,248						7,120
Corporate			6,335						(59,080)						4,467						(39,384)
Consolidated			$	410,939					$	14,347					$	259,009					$	(36,805)

			For the 26 Weeks Ended July 3, 2021												For the 27 Weeks Ended July 4, 2020
			Net Sales						Operating Income (Loss)						Net Sales						Operating Income (Loss)
Americas			$	329,220					$	62,582					$	258,666					$	(32,324)
Europe			233,632						27,067						207,795						(10,538)
Asia			202,132						26,557						175,435						19,062
Corporate			8,997						(118,614)						7,831						(147,346)
Consolidated			$	773,981					$	(2,408)					$	649,727					$	(171,146)

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 July 3, 2021												For the 13 Weeks Ended July 4, 2020
			Net Sales						Percentage of Total						Net Sales						Percentage of Total
Watches			$	329,405					80.2		%				$	209,499					80.9		%
Leathers			33,347						8.1						26,554						10.3
Jewelry			36,870						9.0						15,206						5.9
Other			11,317						2.7						7,750						2.9
Total			$	410,939					100.0		%				$	259,009					100.0		%

			For the 26 Weeks Ended July 3, 2021												For the 27 Weeks Ended July 4, 2020
			Net Sales						Percentage of Total						Net Sales						Percentage of Total
Watches			$	621,021					80.3		%				$	519,425					79.9		%
Leathers			67,451						8.7						73,861						11.4
Jewelry			66,740						8.6						38,422						5.9
Other			18,769						2.4						18,019						2.8
Total			$	773,981					100.0		%				$	649,727					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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599

+ Details

Name:	us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration