XML 53 R41.htm IDEA: XBRL DOCUMENT v3.25.2
REVENUE - Schedule of Disaggregation Of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 05, 2025
Jun. 29, 2024
Jul. 05, 2025
Jun. 29, 2024
Disaggregation of Revenue [Line Items]        
Net sales $ 220,388 $ 259,991 $ 453,681 $ 514,874
Revenue recognized at a point in time        
Disaggregation of Revenue [Line Items]        
Net sales 220,205 259,630 453,277 514,132
Revenue recognized over time        
Disaggregation of Revenue [Line Items]        
Net sales 183 361 404 742
Traditional watches        
Disaggregation of Revenue [Line Items]        
Net sales 178,446 194,088 363,076 380,649
Smartwatches        
Disaggregation of Revenue [Line Items]        
Net sales 1,400 8,392 5,446 17,269
Total watches        
Disaggregation of Revenue [Line Items]        
Net sales 179,846 202,480 368,522 397,918
Leathers        
Disaggregation of Revenue [Line Items]        
Net sales 16,947 27,166 34,127 54,749
Jewelry        
Disaggregation of Revenue [Line Items]        
Net sales 19,390 24,199 41,652 50,463
Other        
Disaggregation of Revenue [Line Items]        
Net sales 4,205 6,146 9,380 11,744
Operating Segments | Americas        
Disaggregation of Revenue [Line Items]        
Net sales 95,751 119,584 193,480 229,601
Operating Segments | Americas | Revenue recognized at a point in time        
Disaggregation of Revenue [Line Items]        
Net sales 95,703 119,484 193,372 229,393
Operating Segments | Americas | Revenue recognized over time        
Disaggregation of Revenue [Line Items]        
Net sales 48 100 108 208
Operating Segments | Americas | Traditional watches        
Disaggregation of Revenue [Line Items]        
Net sales 77,183 87,945 155,178 166,650
Operating Segments | Americas | Smartwatches        
Disaggregation of Revenue [Line Items]        
Net sales 1,716 5,526 4,655 10,680
Operating Segments | Americas | Total watches        
Disaggregation of Revenue [Line Items]        
Net sales 78,899 93,471 159,833 177,330
Operating Segments | Americas | Leathers        
Disaggregation of Revenue [Line Items]        
Net sales 10,727 18,151 20,469 35,670
Operating Segments | Americas | Jewelry        
Disaggregation of Revenue [Line Items]        
Net sales 4,456 5,526 9,808 12,146
Operating Segments | Americas | Other        
Disaggregation of Revenue [Line Items]        
Net sales 1,669 2,436 3,370 4,455
Operating Segments | Europe        
Disaggregation of Revenue [Line Items]        
Net sales 67,169 74,852 144,502 153,572
Operating Segments | Europe | Revenue recognized at a point in time        
Disaggregation of Revenue [Line Items]        
Net sales 67,092 74,703 144,340 153,263
Operating Segments | Europe | Revenue recognized over time        
Disaggregation of Revenue [Line Items]        
Net sales 77 149 162 309
Operating Segments | Europe | Traditional watches        
Disaggregation of Revenue [Line Items]        
Net sales 52,630 55,624 112,823 112,757
Operating Segments | Europe | Smartwatches        
Disaggregation of Revenue [Line Items]        
Net sales 159 538 992 2,099
Operating Segments | Europe | Total watches        
Disaggregation of Revenue [Line Items]        
Net sales 52,789 56,162 113,815 114,856
Operating Segments | Europe | Leathers        
Disaggregation of Revenue [Line Items]        
Net sales 2,110 3,738 4,336 8,143
Operating Segments | Europe | Jewelry        
Disaggregation of Revenue [Line Items]        
Net sales 10,425 12,211 22,628 25,689
Operating Segments | Europe | Other        
Disaggregation of Revenue [Line Items]        
Net sales 1,845 2,741 3,723 4,884
Operating Segments | Asia        
Disaggregation of Revenue [Line Items]        
Net sales 57,415 65,199 114,760 130,736
Operating Segments | Asia | Revenue recognized at a point in time        
Disaggregation of Revenue [Line Items]        
Net sales 57,357 65,087 114,626 130,511
Operating Segments | Asia | Revenue recognized over time        
Disaggregation of Revenue [Line Items]        
Net sales 58 112 134 225
Operating Segments | Asia | Traditional watches        
Disaggregation of Revenue [Line Items]        
Net sales 48,633 50,519 95,075 101,242
Operating Segments | Asia | Smartwatches        
Disaggregation of Revenue [Line Items]        
Net sales (475) 2,328 (201) 4,490
Operating Segments | Asia | Total watches        
Disaggregation of Revenue [Line Items]        
Net sales 48,158 52,847 94,874 105,732
Operating Segments | Asia | Leathers        
Disaggregation of Revenue [Line Items]        
Net sales 4,110 5,277 9,322 10,936
Operating Segments | Asia | Jewelry        
Disaggregation of Revenue [Line Items]        
Net sales 4,509 6,462 9,216 12,628
Operating Segments | Asia | Other        
Disaggregation of Revenue [Line Items]        
Net sales 638 613 1,348 1,440
Corporate        
Disaggregation of Revenue [Line Items]        
Net sales 53 356 939 965
Corporate | Revenue recognized at a point in time        
Disaggregation of Revenue [Line Items]        
Net sales 53 356 939 965
Corporate | Revenue recognized over time        
Disaggregation of Revenue [Line Items]        
Net sales 0 0 0 0
Corporate | Traditional watches        
Disaggregation of Revenue [Line Items]        
Net sales 0 0 0 0
Corporate | Smartwatches        
Disaggregation of Revenue [Line Items]        
Net sales 0 0 0 0
Corporate | Total watches        
Disaggregation of Revenue [Line Items]        
Net sales 0 0 0 0
Corporate | Leathers        
Disaggregation of Revenue [Line Items]        
Net sales 0 0 0 0
Corporate | Jewelry        
Disaggregation of Revenue [Line Items]        
Net sales 0 0 0 0
Corporate | Other        
Disaggregation of Revenue [Line Items]        
Net sales $ 53 $ 356 $ 939 $ 965