XML 107 R97.htm IDEA: XBRL DOCUMENT
v3.19.1

Property, Plant and Equipment - Summary of Property, Plant and Equipment and Related Accumulated Depreciation (Detail) - EUR (€) € in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | € 115,190 | € 121,705
Ending balance | 111,086 | 115,190
Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 369,233 | 373,834
Additions | 7,160 | 6,457
Disposals | (29,903) | (4,816)
Effect of translation adj. | 130 | (6,242)
Ending balance | 346,620 | 369,233
Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (254,043) | (252,129)
Depreciation | (10,154) | (10,861)
Disposals | 28,541 | 4,073
Effect of translation adj. | 122 | 4,874
Ending balance | (235,534) | (254,043)
Land and industrial buildings [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 87,385 | 93,718
Ending balance | 84,062 | 87,385
Land and industrial buildings [member] | Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 169,273 | 174,134
Additions | 646 | 682
Disposals | (27) | (1,595)
Effect of translation adj. | 153 | (3,948)
Ending balance | 170,045 | 169,273
Land and industrial buildings [member] | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (81,888) | (80,416)
Depreciation | (4,018) | (3,570)
Disposals | 23 | 348
Effect of translation adj. | (100) | 1,750
Ending balance | € (85,983) | € (81,888)
Land and industrial buildings [member] | Bottom of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 0% | 0%
Land and industrial buildings [member] | Top of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 10% | 10%
Machinery and equipment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | € 17,755 | € 20,100
Ending balance | 16,560 | 17,755
Machinery and equipment [member] | Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 132,240 | 131,759
Additions | 2,320 | 2,327
Disposals | (7,905) | (732)
Effect of translation adj. | (301) | (1,114)
Ending balance | 126,354 | 132,240
Machinery and equipment [member] | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (114,485) | (111,659)
Depreciation | (3,381) | (4,090)
Disposals | 7,588 | 234
Effect of translation adj. | 484 | 1,030
Ending balance | € (109,794) | € (114,485)
Machinery and equipment [member] | Bottom of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 10% | 10%
Machinery and equipment [member] | Top of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 25% | 25%
Office furniture and equipment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | € 1,160 | € 788
Ending balance | 996 | 1,160
Office furniture and equipment [member] | Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 15,412 | 15,519
Additions | 365 | 377
Disposals | (725) | (233)
Effect of translation adj. | 27 | (251)
Ending balance | 15,079 | 15,412
Office furniture and equipment [member] | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (14,252) | (14,731)
Depreciation | (204) | (478)
Disposals | 369 | 573
Effect of translation adj. | 4 | 384
Ending balance | € (14,083) | € (14,252)
Office furniture and equipment [member] | Bottom of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 10% | 10%
Office furniture and equipment [member] | Top of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 20% | 20%
Retail gallery and store furnishings [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | € 765 | € 458
Ending balance | 1,236 | 765
Retail gallery and store furnishings [member] | Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 32,586 | 33,490
Additions | 881 | 430
Disposals | (20,329) | (251)
Effect of translation adj. | 356 | (1,083)
Ending balance | 13,494 | 32,586
Retail gallery and store furnishings [member] | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (31,821) | (33,032)
Depreciation | (140) | (1,619)
Disposals | 20,060 | 1,556
Effect of translation adj. | (357) | 1,274
Ending balance | € (12,258) | € (31,821)
Retail gallery and store furnishings [member] | Bottom of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 25% | 25%
Retail gallery and store furnishings [member] | Top of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 35% | 35%
Leasehold improvements [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | € 7,853 | € 6,305
Ending balance | 7,320 | 7,853
Leasehold improvements [member] | Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 19,450 | 18,596
Additions | 2,288 | 2,641
Disposals | (917) | (1,973)
Effect of translation adj. | (85) | 186
Ending balance | 20,736 | 19,450
Leasehold improvements [member] | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (11,597) | (12,291)
Depreciation | (2,411) | (1,104)
Disposals | 501 | 1,362
Effect of translation adj. | 91 | 436
Ending balance | € (13,416) | € (11,597)
Leasehold improvements [member] | Bottom of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 10% | 10%
Leasehold improvements [member] | Top of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 20% | 20%
Constr. in progress [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | € 272 | € 336
Ending balance | 912 | 272
Constr. in progress [member] | Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 272 | 336
Additions | 660 |
Disposals |  | (32)
Effect of translation adj. | (20) | (32)
Ending balance | € 912 | € 272
Constr. in progress [member] | Bottom of range [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | - | -

X
- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e_i&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e_vii&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 75 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_75_a&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e_ii&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e_viii&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_a&doctype=Standard -URIDate 2018-03-16 + Details
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