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REVENUE (Tables)

6 Months Ended

Jul. 02, 2022

Revenue from Contract with Customer [Abstract]

Disaggregation of revenue

The Company's revenue disaggregated by major product category and timing of revenue recognition was as follows (in thousands):


			For the 13 Weeks Ended July 2, 2022
			Americas						Europe						Asia						Corporate						Total
Product type
Watches:
Traditional watches			$	118,736					$	70,436					$	69,524					$	—					$	258,696
Smartwatches			15,377						10,261						7,783						—						33,421
Total watches			$	134,113					$	80,697					$	77,307					$	—					$	292,117
Leathers			22,593						5,320						8,034						—						35,947
Jewelry			9,260						18,639						6,031						—						33,930
Other			2,306						3,235						1,210						2,423						9,174
Consolidated			$	168,272					$	107,891					$	92,582					$	2,423					$	371,168

Timing of revenue recognition
Revenue recognized at a point in time			$	167,899					$	107,690					$	92,441					$	1,058					$	369,088
Revenue recognized over time			373						201						141						1,365						2,080
Consolidated			$	168,272					$	107,891					$	92,582					$	2,423					$	371,168


			For the 13 Weeks Ended July 3, 2021
			Americas						Europe						Asia						Corporate						Total
Product type
Watches:
Traditional watches			$	122,701					$	81,809					$	85,053					$	1,053					$	290,616
Smartwatches			23,878						13,259						5,932						13						43,082
Total watches			$	146,579					$	95,068					$	90,985					$	1,066					$	333,698
Leathers			20,833						6,396						6,118						—						33,347
Jewelry			7,258						20,154						5,165						—						32,577
Other			2,045						2,779						1,224						5,269						11,317
Consolidated			$	176,715					$	124,397					$	103,492					$	6,335					$	410,939

Timing of revenue recognition
Revenue recognized at a point in time			$	176,289					$	124,046					$	103,328					$	4,580					$	408,243
Revenue recognized over time			426						351						164						1,755						2,696
Consolidated			$	176,715					$	124,397					$	103,492					$	6,335					$	410,939


			For the 26 Weeks Ended July 2, 2022
			Americas						Europe						Asia						Corporate						Total
Product type
Watches:
Traditional watches			$	234,638					$	151,584					$	133,887					$	13					$	520,122
Smartwatches			32,649						22,947						15,808						2						71,406
Total watches			$	267,287					$	174,531					$	149,695					$	15					$	591,528
Leathers			41,829						12,689						15,614						—						70,132
Jewelry			17,195						39,775						11,656						—						68,626
Other			3,888						5,447						2,385						5,015						16,735
Consolidated			$	330,199					$	232,442					$	179,350					$	5,030					$	747,021

Timing of revenue recognition
Revenue recognized at a point in time			$	329,493					$	231,991					$	179,049					$	2,222					$	742,755
Revenue recognized over time			706						451						301						2,808						4,266
Consolidated			$	330,199					$	232,442					$	179,350					$	5,030					$	747,021


			For the 26 Weeks Ended July 3, 2021
			Americas						Europe						Asia						Corporate						Total
Product type
Watches:
Traditional watches			$	218,037					$	152,815					$	161,142					$	1,053					$	533,047
Smartwatches			53,102						26,933						15,949						16						96,000
Total watches			$	271,139					$	179,748					$	177,091					$	1,069					$	629,047
Leathers			40,462						12,702						14,287						—						67,451
Jewelry			14,221						36,420						8,073						—						58,714
Other			3,398						4,762						2,681						7,928						18,769
Consolidated			$	329,220					$	233,632					$	202,132					$	8,997					$	773,981

Timing of revenue recognition
Revenue recognized at a point in time			$	328,334					$	232,935					$	201,868					$	5,486					$	768,623
Revenue recognized over time			886						697						264						3,511						5,358
Consolidated			$	329,220					$	233,632					$	202,132					$	8,997					$	773,981