XML 39 R27.htm IDEA: XBRL DOCUMENT

REVENUE (Tables)

9 Months Ended

Oct. 04, 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 13 Weeks Ended October 4, 2025
			Americas						Europe						Asia						Corporate						Total
Product type
Watches:
Traditional watches			$	91,281					$	73,895					$	57,028					$	—					$	222,204
Smartwatches			3,343						273						216						—						3,832
Total watches			$	94,624					$	74,168					$	57,244					$	—					$	226,036
Leathers			9,547						1,591						3,956						—						15,094
Jewelry			3,975						13,825						7,257						—						25,057
Other			1,588						1,565						529						332						4,014
Consolidated			$	109,734					$	91,149					$	68,986					$	332					$	270,201

Timing of revenue recognition
Revenue recognized at a point in time			$	109,697					$	91,084					$	68,942					$	332					$	270,055
Revenue recognized over time			37						65						44						—						146
Consolidated			$	109,734					$	91,149					$	68,986					$	332					$	270,201


			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 40 Weeks Ended October 4, 2025
			Americas						Europe						Asia						Corporate						Total
Product type
Watches:
Traditional watches			$	246,459					$	186,718					$	152,103					$	—					$	585,280
Smartwatches			7,997						1,265						15						—						9,277
Total watches			$	254,456					$	187,983					$	152,118					$	—					$	594,557
Leathers			30,015						5,927						13,279						—						49,221
Jewelry			13,783						36,452						16,473						—						66,708
Other			4,960						5,289						1,876						1,271						13,396
Consolidated			$	303,214					$	235,651					$	183,746					$	1,271					$	723,882

Timing of revenue recognition
Revenue recognized at a point in time			$	303,069					$	235,424					$	183,568					$	1,271					$	723,332
Revenue recognized over time			145						227						178						—						550
Consolidated			$	303,214					$	235,651					$	183,746					$	1,271					$	723,882


			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