XML 65 R54.htm IDEA: XBRL DOCUMENT v3.22.2
SEGMENT INFORMATION - Schedule of Net Sales for Each Class of Similar Products (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2022
Jul. 03, 2021
Jul. 02, 2022
Jul. 03, 2021
Net sales for each class of similar products        
Net sales $ 371,168 $ 410,939 $ 747,021 $ 773,981
Revenue Benchmark | Product Concentration Risk        
Net sales for each class of similar products        
Percentage of Total 100.00% 100.00% 100.00% 100.00%
Traditional watches        
Net sales for each class of similar products        
Net sales $ 258,696 $ 290,616 $ 520,122 $ 533,047
Traditional watches | Revenue Benchmark | Product Concentration Risk        
Net sales for each class of similar products        
Percentage of Total 69.70% 70.80% 69.60% 68.90%
Smartwatches        
Net sales for each class of similar products        
Net sales $ 33,421 $ 43,082 $ 71,406 $ 96,000
Smartwatches | Revenue Benchmark | Product Concentration Risk        
Net sales for each class of similar products        
Percentage of Total 9.00% 10.50% 9.60% 12.40%
Total watches        
Net sales for each class of similar products        
Net sales $ 292,117 $ 333,698 $ 591,528 $ 629,047
Total watches | Revenue Benchmark | Product Concentration Risk        
Net sales for each class of similar products        
Percentage of Total 78.70% 81.30% 79.20% 81.30%
Leathers        
Net sales for each class of similar products        
Net sales $ 35,947 $ 33,347 $ 70,132 $ 67,451
Leathers | Revenue Benchmark | Product Concentration Risk        
Net sales for each class of similar products        
Percentage of Total 9.70% 8.10% 9.40% 8.70%
Jewelry        
Net sales for each class of similar products        
Net sales $ 33,930 $ 32,577 $ 68,626 $ 58,714
Jewelry | Revenue Benchmark | Product Concentration Risk        
Net sales for each class of similar products        
Percentage of Total 9.10% 7.90% 9.20% 7.60%
Other        
Net sales for each class of similar products        
Net sales $ 9,174 $ 11,317 $ 16,735 $ 18,769
Other | Revenue Benchmark | Product Concentration Risk        
Net sales for each class of similar products        
Percentage of Total 2.50% 2.70% 2.20% 2.40%