XML 76 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Revenue - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Disaggregation of Revenue [Line Items]      
Net sales $ 1,870,036 $ 1,613,343 $ 2,217,712
Revenue recognized at a point in time      
Disaggregation of Revenue [Line Items]      
Net sales 1,856,119 1,599,925 2,201,957
Revenue recognized over time      
Disaggregation of Revenue [Line Items]      
Net sales 13,917 13,418 15,755
Total watches      
Disaggregation of Revenue [Line Items]      
Net sales 1,512,398 1,306,701 1,805,088
Traditional Watches      
Disaggregation of Revenue [Line Items]      
Net sales 1,288,499 1,057,939 1,479,637
Smartwatches      
Disaggregation of Revenue [Line Items]      
Net sales 223,899 248,762 325,451
Leathers      
Disaggregation of Revenue [Line Items]      
Net sales 157,642 173,621 238,619
Jewelry      
Disaggregation of Revenue [Line Items]      
Net sales 158,845 96,062 120,570
Other      
Disaggregation of Revenue [Line Items]      
Net sales 41,151 36,959 53,435
Operating segments | Americas      
Disaggregation of Revenue [Line Items]      
Net sales 785,923 642,213 949,965
Operating segments | Americas | Revenue recognized at a point in time      
Disaggregation of Revenue [Line Items]      
Net sales 784,287 639,948 947,353
Operating segments | Americas | Revenue recognized over time      
Disaggregation of Revenue [Line Items]      
Net sales 1,636 2,265 2,612
Operating segments | Americas | Total watches      
Disaggregation of Revenue [Line Items]      
Net sales 642,118 513,942 771,963
Operating segments | Americas | Traditional Watches      
Disaggregation of Revenue [Line Items]      
Net sales 531,392 403,262 617,352
Operating segments | Americas | Smartwatches      
Disaggregation of Revenue [Line Items]      
Net sales 110,726 110,680 154,611
Operating segments | Americas | Leathers      
Disaggregation of Revenue [Line Items]      
Net sales 95,197 104,621 145,632
Operating segments | Americas | Jewelry      
Disaggregation of Revenue [Line Items]      
Net sales 41,350 17,295 22,444
Operating segments | Americas | Other      
Disaggregation of Revenue [Line Items]      
Net sales 7,258 6,355 9,926
Operating segments | Europe      
Disaggregation of Revenue [Line Items]      
Net sales 610,217 522,364 715,494
Operating segments | Europe | Revenue recognized at a point in time      
Disaggregation of Revenue [Line Items]      
Net sales 608,946 520,878 714,056
Operating segments | Europe | Revenue recognized over time      
Disaggregation of Revenue [Line Items]      
Net sales 1,271 1,486 1,438
Operating segments | Europe | Total watches      
Disaggregation of Revenue [Line Items]      
Net sales 471,675 404,558 557,523
Operating segments | Europe | Traditional Watches      
Disaggregation of Revenue [Line Items]      
Net sales 396,787 317,209 441,892
Operating segments | Europe | Smartwatches      
Disaggregation of Revenue [Line Items]      
Net sales 74,888 87,349 115,631
Operating segments | Europe | Leathers      
Disaggregation of Revenue [Line Items]      
Net sales 31,809 36,570 47,308
Operating segments | Europe | Jewelry      
Disaggregation of Revenue [Line Items]      
Net sales 95,995 71,171 92,872
Operating segments | Europe | Other      
Disaggregation of Revenue [Line Items]      
Net sales 10,738 10,065 17,791
Operating segments | Asia      
Disaggregation of Revenue [Line Items]      
Net sales 455,157 434,351 535,156
Operating segments | Asia | Revenue recognized at a point in time      
Disaggregation of Revenue [Line Items]      
Net sales 454,558 433,648 534,403
Operating segments | Asia | Revenue recognized over time      
Disaggregation of Revenue [Line Items]      
Net sales 599 703 753
Operating segments | Asia | Total watches      
Disaggregation of Revenue [Line Items]      
Net sales 397,527 388,157 475,523
Operating segments | Asia | Traditional Watches      
Disaggregation of Revenue [Line Items]      
Net sales 359,266 337,444 420,355
Operating segments | Asia | Smartwatches      
Disaggregation of Revenue [Line Items]      
Net sales 38,261 50,713 55,168
Operating segments | Asia | Leathers      
Disaggregation of Revenue [Line Items]      
Net sales 30,636 32,430 45,679
Operating segments | Asia | Jewelry      
Disaggregation of Revenue [Line Items]      
Net sales 21,500 7,596 5,254
Operating segments | Asia | Other      
Disaggregation of Revenue [Line Items]      
Net sales 5,494 6,168 8,700
Corporate      
Disaggregation of Revenue [Line Items]      
Net sales 18,739 14,415 17,097
Corporate | Revenue recognized at a point in time      
Disaggregation of Revenue [Line Items]      
Net sales 8,328 5,451 6,145
Corporate | Revenue recognized over time      
Disaggregation of Revenue [Line Items]      
Net sales 10,411 8,964 10,952
Corporate | Total watches      
Disaggregation of Revenue [Line Items]      
Net sales 1,078 44 79
Corporate | Traditional Watches      
Disaggregation of Revenue [Line Items]      
Net sales 1,054 24 38
Corporate | Smartwatches      
Disaggregation of Revenue [Line Items]      
Net sales 24 20 41
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 $ 17,661 $ 14,371 $ 17,018