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Revenue (Tables)

12 Months Ended

Jan. 01, 2022

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

Due to changes in the Company’s product types as discussed in Note 1 to the Consolidated Financial Statements, product results for fiscal years 2020 and 2019 have been recast to present results on a comparable basis. The Company's revenue disaggregated by major product category and timing of revenue recognition was as follows (in thousands):

			Fiscal Year 2021
			Americas						Europe						Asia						Corporate						Total
Product Type
Watches:
Traditional watches			$	531,392					$	396,787					$	359,266					$	1,054					$	1,288,499
Smartwatches			110,726						74,888						38,261						24						223,899
Total watches			$	642,118					$	471,675					$	397,527					$	1,078					$	1,512,398
Leathers			95,197						31,809						30,636						—						157,642
Jewelry			41,350						95,995						21,500						—						158,845
Other			7,258						10,738						5,494						17,661						41,151
Consolidated			$	785,923					$	610,217					$	455,157					$	18,739					$	1,870,036
Timing of Revenue Recognition
Revenue recognized at a point in time			$	784,287					$	608,946					$	454,558					$	8,328					$	1,856,119
Revenue recognized over time			1,636						1,271						599						10,411						13,917
Consolidated			$	785,923					$	610,217					$	455,157					$	18,739					$	1,870,036

			Fiscal Year 2020
			Americas						Europe						Asia						Corporate						Total
Product Type
Watches:
Traditional watches			$	403,262					$	317,209					$	337,444					$	24					$	1,057,939
Smartwatches			110,680						87,349						50,713						20						248,762
Total watches			$	513,942					$	404,558					$	388,157					$	44					$	1,306,701
Leathers			104,621						36,570						32,430						—						173,621
Jewelry			17,295						71,171						7,596						—						96,062
Other			6,355						10,065						6,168						14,371						36,959
Consolidated			$	642,213					$	522,364					$	434,351					$	14,415					$	1,613,343
Timing of Revenue Recognition
Revenue recognized at a point in time			$	639,948					$	520,878					$	433,648					$	5,451					$	1,599,925
Revenue recognized over time			2,265						1,486						703						8,964						13,418
Consolidated			$	642,213					$	522,364					$	434,351					$	14,415					$	1,613,343

			Fiscal Year 2019
			Americas						Europe						Asia						Corporate						Total
Product Type
Watches:
Traditional watches			$	617,352					$	441,892					$	420,355					$	38					$	1,479,637
Smartwatches			154,611						115,631						55,168						41						325,451
Total watches			$	771,963					$	557,523					$	475,523					$	79					$	1,805,088
Leathers			145,632						47,308						45,679						—						238,619
Jewelry			22,444						92,872						5,254						—						120,570
Other			9,926						17,791						8,700						17,018						53,435
Consolidated			$	949,965					$	715,494					$	535,156					$	17,097					$	2,217,712
Timing of Revenue Recognition
Revenue recognized at a point in time			$	947,353					$	714,056					$	534,403					$	6,145					$	2,201,957
Revenue recognized over time			2,612						1,438						753						10,952						15,755
Consolidated			$	949,965					$	715,494					$	535,156					$	17,097					$	2,217,712

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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- References

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