XML 115 R101.htm IDEA: XBRL DOCUMENT v3.21.1
Property, Plant and Equipment - Summary of Property, Plant and Equipment (Detail) - EUR (€)
€ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance € 102,523 € 111,086
Ending balance 85,306 102,523
Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 350,765 346,620
Additions 2,580 4,190
Disposals (12,562) (643)
Reclassifications to assets held for sale (27,182)  
Effect of translation adj. (4,986) 598
Ending balance 308,615 350,765
Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (248,242) (235,534)
Depreciation (9,882) (10,969)
Disposals 8,625 577
Reclassifications to assets held for sale 23,858  
Effect of translation adj. 2,332 (2,316)
Ending balance (223,309) (248,242)
Land and buildings [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 78,510 84,062
Ending balance € 67,042 78,510
Land and buildings [member] | Bottom Of Range [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Annual rate of depreciation 0.00%  
Land and buildings [member] | Top of range [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Annual rate of depreciation 10.00%  
Land and buildings [member] | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance € 170,815 170,045
Additions 396 560
Disposals (3,364) (3)
Reclassifications to assets held for sale (10,828)  
Effect of translation adj. (3,814) 213
Ending balance 153,205 170,815
Land and buildings [member] | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (92,305) (85,983)
Depreciation (3,831) (3,984)
Disposals 7  
Reclassifications to assets held for sale 8,377  
Effect of translation adj. 1,589 (2,338)
Ending balance (86,163) (92,305)
Machinery and equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 13,792 16,560
Ending balance € 10,507 13,792
Machinery and equipment [member] | Bottom Of Range [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Annual rate of depreciation 10.00%  
Machinery and equipment [member] | Top of range [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Annual rate of depreciation 25.00%  
Machinery and equipment [member] | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance € 127,465 126,354
Additions 897 1,510
Disposals (3,842) (522)
Reclassifications to assets held for sale (15,746)  
Reclassifications from constr. in progress 414 183
Effect of translation adj. (965) (60)
Ending balance 108,223 127,465
Machinery and equipment [member] | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (113,673) (109,794)
Depreciation (2,972) (3,221)
Disposals 3,330 462
Reclassifications to assets held for sale 14,878  
Effect of translation adj. 721 (1,120)
Ending balance (97,716) (113,673)
Office furniture and equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 837 996
Ending balance € 562 837
Office furniture and equipment [member] | Bottom Of Range [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Annual rate of depreciation 10.00%  
Office furniture and equipment [member] | Top of range [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Annual rate of depreciation 20.00%  
Office furniture and equipment [member] | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance € 15,123 15,079
Additions 119 126
Disposals (232) (114)
Reclassifications to assets held for sale (608)  
Effect of translation adj. (68) 32
Ending balance 14,334 15,123
Office furniture and equipment [member] | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (14,286) (14,083)
Depreciation (370) (381)
Disposals 219 112
Reclassifications to assets held for sale 603  
Effect of translation adj. 62 66
Ending balance (13,772) (14,286)
Retail gallery and store furnishings [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 736 1,236
Ending balance € 381 736
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 25.00%  
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 35.00%  
Retail gallery and store furnishings [member] | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance € 13,732 13,494
Additions 47 285
Disposals (60) (4)
Effect of translation adj. (638) (43)
Ending balance 13,081 13,732
Retail gallery and store furnishings [member] | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (12,996) (12,258)
Depreciation (467) (535)
Disposals 52 3
Effect of translation adj. 711 (206)
Ending balance (12,700) (12,996)
Leasehold improvements [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 8,393 7,320
Ending balance € 6,454 8,393
Leasehold improvements [member] | Bottom Of Range [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Annual rate of depreciation 10.00%  
Leasehold improvements [member] | Top of range [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Annual rate of depreciation 20.00%  
Leasehold improvements [member] | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance € 23,375 20,736
Additions 541 1,671
Disposals (5,064)  
Reclassifications from constr. in progress   545
Effect of translation adj. 560 423
Ending balance 19,412 23,375
Leasehold improvements [member] | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (14,982) (13,416)
Depreciation (2,242) (2,848)
Disposals 5,017  
Effect of translation adj. (751) 1,282
Ending balance (12,958) (14,982)
Constr. in progress [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 255 912
Ending balance € 360 € 255
Constr. in progress [member] | Bottom Of Range [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Annual rate of depreciation 0.00%  
Constr. in progress [member] | Top of range [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Annual rate of depreciation   0.00%
Constr. in progress [member] | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance € 255 € 912
Additions 580 38
Reclassifications from constr. in progress (414) (728)
Effect of translation adj. (61) 33
Ending balance € 360 € 255