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REVENUE (Tables)

6 Months Ended

Jul. 01, 2023

Revenue from Contract with Customer [Abstract]

Schedule of 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 1, 2023
			Americas						Europe						Asia						Corporate						Total
Product type
Watches:
Traditional watches			$	108,875					$	59,411					$	65,889					$	1,927					$	236,102
Smartwatches			8,443						5,263						4,073						—						17,779
Total watches			$	117,318					$	64,674					$	69,962					$	1,927					$	253,881
Leathers			20,963						4,986						7,373						—						33,322
Jewelry			6,223						15,380						5,755						—						27,358
Other			2,147						3,239						1,033						986						7,405
Consolidated			$	146,651					$	88,279					$	84,123					$	2,913					$	321,966

Timing of revenue recognition
Revenue recognized at a point in time			$	146,496					$	88,084					$	84,009					$	2,638					$	321,227
Revenue recognized over time			155						195						114						275						739
Consolidated			$	146,651					$	88,279					$	84,123					$	2,913					$	321,966


			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 26 Weeks Ended July 1, 2023
			Americas						Europe						Asia						Corporate						Total
Product type
Watches:
Traditional watches			$	200,231					$	131,215					$	128,155					$	1,927					$	461,528
Smartwatches			20,933						11,885						9,361						—						42,179
Total watches			$	221,164					$	143,100					$	137,516					$	1,927					$	503,707
Leathers			48,074						11,758						13,753						—						73,585
Jewelry			11,642						33,880						10,880						—						56,402
Other			3,703						5,214						2,110						2,281						13,308
Consolidated			$	284,583					$	193,952					$	164,259					$	4,208					$	647,002

Timing of revenue recognition
Revenue recognized at a point in time			$	284,259					$	193,568					$	164,036					$	3,658					$	645,521
Revenue recognized over time			324						384						223						550						1,481
Consolidated			$	284,583					$	193,952					$	164,259					$	4,208					$	647,002


			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