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SEGMENT INFORMATION (Tables)

3 Months Ended

Apr. 02, 2022

Segment Reporting [Abstract]

Summary information by operating segment

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

			For the 13 Weeks Ended April 2, 2022												For the 13 Weeks Ended April 3, 2021
			Net Sales						Operating Income (Loss)						Net Sales						Operating Income (Loss)
Americas			$	161,927					$	23,910					$	152,506					$	26,030
Europe			124,551						19,568						109,234						5,026
Asia			86,768						8,941						98,640						11,724
Corporate			2,607						(66,701)						2,662						(59,535)
Consolidated			$	375,853					$	(14,282)					$	363,042					$	(16,755)

Schedule of net sales for each class of similar products

The following table reflects net sales for each class of similar products in the periods presented (in thousands, except percentage data):

			For the 13 Weeks Ended April 2, 2022												For the 13 Weeks Ended April 3, 2021
			Net Sales						Percentage of Total						Net Sales						Percentage of Total
Watches:
Traditional watches			$	261,427					69.6		%				$	242,430					66.8		%
Smartwatches			37,984						10.1						52,918						14.5
Total watches			$	299,411					79.7		%				$	295,348					81.3		%
Leathers			34,185						9.1						34,104						9.4
Jewelry			34,696						9.2						26,137						7.2
Other			7,561						2.0						7,453						2.1
Total			$	375,853					100.0		%				$	363,042					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.

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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

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