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REVENUE (Tables) | 3 Months Ended
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Apr. 01, 2023
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 April 1, 2023
| Americas |  | Europe |  | Asia |  | Corporate |  | Total
Product type |  |  |  |  |  |  |  |  |
Watches: |  |  |  |  |  |  |  |  |
Traditional watches | $ | 91,357 |  |  | $ | 71,803 |  |  | $ | 62,266 |  |  | $ | — |  |  | $ | 225,426 |
Smartwatches | 12,490 |  |  | 6,622 |  |  | 5,288 |  |  | — |  |  | 24,400 |
Total watches | $ | 103,847 |  |  | $ | 78,425 |  |  | $ | 67,554 |  |  | $ | — |  |  | $ | 249,826 |
Leathers | 27,112 |  |  | 6,773 |  |  | 6,380 |  |  | — |  |  | 40,265 |
Jewelry | 5,419 |  |  | 18,501 |  |  | 5,125 |  |  | — |  |  | 29,045 |
Other | 1,553 |  |  | 1,974 |  |  | 1,077 |  |  | 1,296 |  |  | 5,900 |
Consolidated | $ | 137,931 |  |  | $ | 105,673 |  |  | $ | 80,136 |  |  | $ | 1,296 |  |  | $ | 325,036 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |
Revenue recognized at a point in time | $ | 137,467 |  |  | $ | 105,484 |  |  | $ | 80,026 |  |  | $ | 1,021 |  |  | $ | 323,998 |
Revenue recognized over time | 464 |  |  | 189 |  |  | 110 |  |  | 275 |  |  | 1,038 |
Consolidated | $ | 137,931 |  |  | $ | 105,673 |  |  | $ | 80,136 |  |  | $ | 1,296 |  |  | $ | 325,036 |
| For the 13 Weeks Ended April 2, 2022
| Americas |  | Europe |  | Asia |  | Corporate |  | Total
Product type |  |  |  |  |  |  |  |  |
Watches: |  |  |  |  |  |  |  |  |
Traditional watches | $ | 115,902 |  |  | $ | 81,149 |  |  | $ | 64,363 |  |  | $ | 13 |  |  | $ | 261,427 |
Smartwatches | 17,272 |  |  | 12,686 |  |  | 8,024 |  |  | 2 |  |  | 37,984 |
Total watches | $ | 133,174 |  |  | $ | 93,835 |  |  | $ | 72,387 |  |  | $ | 15 |  |  | $ | 299,411 |
Leathers | 19,236 |  |  | 7,369 |  |  | 7,580 |  |  | — |  |  | 34,185 |
Jewelry | 7,936 |  |  | 21,135 |  |  | 5,625 |  |  | — |  |  | 34,696 |
Other | 1,581 |  |  | 2,212 |  |  | 1,176 |  |  | 2,592 |  |  | 7,561 |
Consolidated | $ | 161,927 |  |  | $ | 124,551 |  |  | $ | 86,768 |  |  | $ | 2,607 |  |  | $ | 375,853 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |
Revenue recognized at a point in time | $ | 161,594 |  |  | $ | 124,300 |  |  | $ | 86,608 |  |  | $ | 1,164 |  |  | $ | 373,666 |
Revenue recognized over time | 333 |  |  | 251 |  |  | 160 |  |  | 1,443 |  |  | 2,187 |
Consolidated | $ | 161,927 |  |  | $ | 124,551 |  |  | $ | 86,768 |  |  | $ | 2,607 |  |  | $ | 375,853 |

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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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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- References No definition available. + Details
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