XML 117 R102.htm IDEA: XBRL DOCUMENT 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