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REVENUE (Tables)

9 Months Ended

Sep. 28, 2024

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 September 28, 2024
			Americas						Europe						Asia						Corporate						Total
Product type
Watches:
Traditional watches			$	93,935					$	74,162					$	55,151					$	—					$	223,248
Smartwatches			3,997						(265)						236						—						3,968
Total watches			$	97,932					$	73,897					$	55,387					$	—					$	227,216
Leathers			14,186						3,561						6,199						—						23,946
Jewelry			7,273						17,528						6,658						—						31,459
Other			1,942						2,067						734						455						5,198
Consolidated			$	121,333					$	97,053					$	68,978					$	455					$	287,819

Timing of revenue recognition
Revenue recognized at a point in time			$	121,243					$	96,912					$	68,861					$	455					$	287,471
Revenue recognized over time			90						141						117						—						348
Consolidated			$	121,333					$	97,053					$	68,978					$	455					$	287,819


			For the 13 Weeks Ended September 30, 2023
			Americas						Europe						Asia						Corporate						Total
Product type
Watches:
Traditional watches			$	113,611					$	72,941					$	66,103					$	28					$	252,683
Smartwatches			7,352						5,927						4,034						—						17,313
Total watches			$	120,963					$	78,868					$	70,137					$	28					$	269,996
Leathers			20,815						6,201						5,993						—						33,009
Jewelry			8,797						19,892						5,928						—						34,617
Other			2,034						2,705						995						765						6,499
Consolidated			$	152,609					$	107,666					$	83,053					$	793					$	344,121

Timing of revenue recognition
Revenue recognized at a point in time			$	152,469					$	107,479					$	82,936					$	518					$	343,402
Revenue recognized over time			140						187						117						275						719
Consolidated			$	152,609					$	107,666					$	83,053					$	793					$	344,121


			For the 39 Weeks Ended September 28, 2024
			Americas						Europe						Asia						Corporate						Total
Product type
Watches:
Traditional watches			$	260,586					$	186,918					$	156,393					$	—					$	603,897
Smartwatches			14,677						1,834						4,726						—						21,237
Total watches			$	275,263					$	188,752					$	161,119					$	—					$	625,134
Leathers			49,857						11,703						17,135						—						78,695
Jewelry			19,418						43,218						19,286						—						81,922
Other			6,397						6,952						2,173						1,420						16,942
Consolidated			$	350,935					$	250,625					$	199,713					$	1,420					$	802,693

Timing of revenue recognition
Revenue recognized at a point in time			$	350,637					$	250,174					$	199,370					$	1,420					$	801,601
Revenue recognized over time			298						451						343						—						1,092
Consolidated			$	350,935					$	250,625					$	199,713					$	1,420					$	802,693


			For the 39 Weeks Ended September 30, 2023
			Americas						Europe						Asia						Corporate						Total
Product type
Watches:
Traditional watches			$	313,842					$	204,156					$	194,259					$	1,955					$	714,212
Smartwatches			28,285						17,812						13,395						—						59,492
Total watches			$	342,127					$	221,968					$	207,654					$	1,955					$	773,704
Leathers			68,889						17,959						19,746						—						106,594
Jewelry			20,439						53,773						16,808						—						91,020
Other			5,736						7,918						3,104						3,047						19,805
Consolidated			$	437,191					$	301,618					$	247,312					$	5,002					$	991,123

Timing of revenue recognition
Revenue recognized at a point in time			$	436,727					$	301,047					$	246,971					$	4,177					$	988,922
Revenue recognized over time			464						571						341						825						2,201
Consolidated			$	437,191					$	301,618					$	247,312					$	5,002					$	991,123