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REVENUE (Tables) | 3 Months Ended
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Apr. 05, 2025
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 14 Weeks Ended April 5, 2025
| Americas |  | Europe |  | Asia |  | Corporate |  | Total
Product type |  |  |  |  |  |  |  |  |
Watches: |  |  |  |  |  |  |  |  |
Traditional watches | $ | 77,995 |  |  | $ | 60,194 |  |  | $ | 46,442 |  |  | $ | — |  |  | $ | 184,631 |
Smartwatches | 2,938 |  |  | 834 |  |  | 274 |  |  | — |  |  | 4,046 |
Total watches | $ | 80,933 |  |  | $ | 61,028 |  |  | $ | 46,716 |  |  | $ | — |  |  | $ | 188,677 |
Leathers | 9,741 |  |  | 2,226 |  |  | 5,213 |  |  | — |  |  | 17,180 |
Jewelry | 5,351 |  |  | 12,202 |  |  | 4,707 |  |  | — |  |  | 22,260 |
Other | 1,704 |  |  | 1,877 |  |  | 709 |  |  | 886 |  |  | 5,176 |
Consolidated | $ | 97,729 |  |  | $ | 77,333 |  |  | $ | 57,345 |  |  | $ | 886 |  |  | $ | 233,293 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |
Revenue recognized at a point in time | $ | 97,669 |  |  | $ | 77,248 |  |  | $ | 57,269 |  |  | $ | 886 |  |  | $ | 233,072 |
Revenue recognized over time | 60 |  |  | 85 |  |  | 76 |  |  | — |  |  | 221 |
Consolidated | $ | 97,729 |  |  | $ | 77,333 |  |  | $ | 57,345 |  |  | $ | 886 |  |  | $ | 233,293 |
| For the 13 Weeks Ended March 30, 2024
| Americas |  | Europe |  | Asia |  | Corporate |  | Total
Product type |  |  |  |  |  |  |  |  |
Watches: |  |  |  |  |  |  |  |  |
Traditional watches | $ | 78,706 |  |  | $ | 57,132 |  |  | $ | 50,723 |  |  | $ | — |  |  | $ | 186,561 |
Smartwatches | 5,154 |  |  | 1,561 |  |  | 2,162 |  |  | — |  |  | 8,877 |
Total watches | $ | 83,860 |  |  | $ | 58,693 |  |  | $ | 52,885 |  |  | $ | — |  |  | $ | 195,438 |
Leathers | 17,520 |  |  | 4,405 |  |  | 5,659 |  |  | — |  |  | 27,584 |
Jewelry | 6,619 |  |  | 13,478 |  |  | 6,166 |  |  | — |  |  | 26,263 |
Other | 2,018 |  |  | 2,144 |  |  | 828 |  |  | 609 |  |  | 5,599 |
Consolidated | $ | 110,017 |  |  | $ | 78,720 |  |  | $ | 65,538 |  |  | $ | 609 |  |  | $ | 254,884 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |
Revenue recognized at a point in time | $ | 109,909 |  |  | $ | 78,560 |  |  | $ | 65,425 |  |  | $ | 609 |  |  | $ | 254,503 |
Revenue recognized over time | 108 |  |  | 160 |  |  | 113 |  |  | — |  |  | 381 |
Consolidated | $ | 110,017 |  |  | $ | 78,720 |  |  | $ | 65,538 |  |  | $ | 609 |  |  | $ | 254,884 |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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- References No definition available. + Details
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