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SEGMENT INFORMATION (Tables) | 9 Months Ended
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Oct. 02, 2021
Segment Reporting [Abstract] |
Summary Information by Operating Segment | Summary information by operating segment was as follows (in thousands):
| For the 13 Weeks Ended October 2, 2021 |  | For the 13 Weeks Ended October 3, 2020
| Net Sales |  | Operating Income (Loss) |  | Net Sales |  | Operating Income (Loss)
Americas | $ | 193,762 |  |  | $ | 46,589 |  |  | $ | 175,086 |  |  | $ | 45,051 |
Europe | 165,887 |  |  | 40,549 |  |  | 135,292 |  |  | 12,344 |
Asia | 129,494 |  |  | 23,996 |  |  | 119,748 |  |  | 25,724 |
Corporate | 2,684 |  |  | (63,328) |  |  | 5,366 |  |  | (65,608) |
Consolidated | $ | 491,827 |  |  | $ | 47,806 |  |  | $ | 435,492 |  |  | $ | 17,511 |
| For the 39 Weeks Ended October 2, 2021 |  | For the 40 Weeks Ended October 3, 2020
| Net Sales |  | Operating Income (Loss) |  | Net Sales |  | Operating Income (Loss)
Americas | $ | 522,983 |  |  | $ | 109,172 |  |  | $ | 433,751 |  |  | $ | 12,728 |
Europe | 399,519 |  |  | 67,616 |  |  | 343,087 |  |  | 2,154 |
Asia | 331,625 |  |  | 50,553 |  |  | 295,183 |  |  | 44,787 |
Corporate | 11,681 |  |  | (181,942) |  |  | 13,197 |  |  | (213,304) |
Consolidated | $ | 1,265,808 |  |  | $ | 45,399 |  |  | $ | 1,085,218 |  |  | $ | (153,635) |
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 2, 2021 |  | For the 13 Weeks Ended October 3, 2020
| Net Sales |  | Percentage of Total |  | Net Sales |  | Percentage of Total
Watches | $ | 393,703 |  |  | 80.0 | % |  | $ | 356,564 |  |  | 81.9 | %
Leathers | 36,390 |  |  | 7.4 |  |  | 37,716 |  |  | 8.7 |
Jewelry | 52,471 |  |  | 10.7 |  |  | 28,883 |  |  | 6.6 |
Other | 9,263 |  |  | 1.9 |  |  | 12,329 |  |  | 2.8 |
Total | $ | 491,827 |  |  | 100.0 | % |  | $ | 435,492 |  |  | 100.0 | %
| For the 39 Weeks Ended October 2, 2021 |  | For the 40 Weeks Ended October 3, 2020
| Net Sales |  | Percentage of Total |  | Net Sales |  | Percentage of Total
Watches | $ | 1,014,724 |  |  | 80.2 | % |  | $ | 875,989 |  |  | 80.7 | %
Leathers | 103,841 |  |  | 8.2 |  |  | 111,577 |  |  | 10.3 |
Jewelry | 119,211 |  |  | 9.4 |  |  | 67,305 |  |  | 6.2 |
Other | 28,032 |  |  | 2.2 |  |  | 30,347 |  |  | 2.8 |
Total | $ | 1,265,808 |  |  | 100.0 | % |  | $ | 1,085,218 |  |  | 100.0 | %

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- 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
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