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v3.22.1

Property, Plant and Equipment - Summary of Property, Plant and Equipment (Detail) - EUR (€) € in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | € 85,306 | € 102,523
Ending balance | 83,054 | 85,306
Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 308,615 | 350,765
Additions | 7,041 | 2,580
Disposals | (11,059) | (12,562)
Reclassifications to assets held for sale |  | (27,182)
Effect of translation adj. | 4,442 | (4,986)
Ending balance | 309,039 | 308,615
Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (223,309) | (248,242)
Depreciation | (8,575) | (9,882)
Disposals | 9,754 | 8,625
Reclassifications to assets held for sale |  | 23,858
Effect of translation adj. | (3,855) | 2,332
Ending balance | (225,985) | (223,309)
Land and buildings [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 67,042 | 78,510
Ending balance | € 63,660 | 67,042
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 | € 153,205 | 170,815
Additions | 1,064 | 396
Disposals | (1,023) | (3,364)
Reclassifications to assets held for sale |  | (10,828)
Effect of translation adj. | 1,836 | (3,814)
Ending balance | 155,082 | 153,205
Land and buildings [member] | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (86,163) | (92,305)
Depreciation | (3,590) | (3,831)
Disposals | 125 | 7
Reclassifications to assets held for sale |  | 8,377
Effect of translation adj. | (1,794) | 1,589
Ending balance | (91,422) | (86,163)
Machinery and equipment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 10,507 | 13,792
Ending balance | € 12,151 | 10,507
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 | € 108,223 | 127,465
Additions | 4,573 | 897
Disposals | (1,121) | (3,842)
Reclassifications to assets held for sale |  | (15,746)
Reclassifications from constr. in progress | 108 | 414
Effect of translation adj. | 341 | (965)
Ending balance | 112,124 | 108,223
Machinery and equipment [member] | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (97,716) | (113,673)
Depreciation | (2,697) | (2,972)
Disposals | 770 | 3,330
Reclassifications to assets held for sale |  | 14,878
Effect of translation adj. | (330) | 721
Ending balance | (99,973) | (97,716)
Office furniture and equipment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 562 | 837
Ending balance | € 779 | 562
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 | € 14,334 | 15,123
Additions | 363 | 119
Disposals | (1,086) | (232)
Reclassifications to assets held for sale |  | (608)
Reclassifications from constr. in progress | 169 |
Effect of translation adj. | 233 | (68)
Ending balance | 14,013 | 14,334
Office furniture and equipment [member] | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (13,772) | (14,286)
Depreciation | (320) | (370)
Disposals | 1,032 | 219
Reclassifications to assets held for sale |  | 603
Effect of translation adj. | (174) | 62
Ending balance | (13,234) | (13,772)
Retail gallery and store furnishings [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 381 | 736
Ending balance | € 436 | 381
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 | € 13,081 | 13,732
Additions | 316 | 47
Disposals | (6,744) | (60)
Reclassifications from constr. in progress | 32 |
Effect of translation adj. | 669 | (638)
Ending balance | 7,354 | 13,081
Retail gallery and store furnishings [member] | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (12,700) | (12,996)
Depreciation | (337) | (467)
Disposals | 6,746 | 52
Effect of translation adj. | (627) | 711
Ending balance | (6,918) | (12,700)
Leasehold improvements [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 6,454 | 8,393
Ending balance | € 5,869 | 6,454
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 | € 19,412 | 23,375
Additions | 615 | 541
Disposals | (1,085) | (5,064)
Effect of translation adj. | 1,365 | 560
Ending balance | 20,307 | 19,412
Leasehold improvements [member] | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (12,958) | (14,982)
Depreciation | (1,631) | (2,242)
Disposals | 1,081 | 5,017
Effect of translation adj. | (930) | (751)
Ending balance | (14,438) | (12,958)
Constr. in progress [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 360 | 255
Ending balance | 159 | 360
Constr. in progress [member] | Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 360 | 255
Additions | 110 | 580
Reclassifications from constr. in progress | (309) | (414)
Effect of translation adj. | (2) | (61)
Ending balance | € 159 | € 360

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 2021-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 75 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_75_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The depreciation rate used for property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_c&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + 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 2021-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_a&doctype=Standard -URIDate 2021-03-24 + Details
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