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v3.23.1

Property, Plant and Equipment - Summary of Property, Plant and Equipment (Detail) - EUR (€) € in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | € 83,054 | € 85,306
Ending balance | 84,431 | 83,054
Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 309,039 | 308,615
Additions | 9,494 | 7,041
Disposals | (4,088) | (11,059)
Impairment loss | (43) | 0
Effect of translation adj. | 2,832 | 4,442
Ending balance | 317,234 | 309,039
Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (225,985) | (223,309)
Depreciation | (8,785) | (8,575)
Disposals | 3,503 | 9,754
Effect of translation adj. | (1,536) | (3,855)
Ending balance | (232,803) | (225,985)
Land and buildings [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 63,660 | 67,042
Ending balance | € 61,708 | € 63,660
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% | 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% | 10.00%
Land and buildings [member] | Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | € 155,082 | € 153,205
Additions | 1,167 | 1,064
Disposals | (331) | (1,023)
Effect of translation adj. | 1,883 | 1,836
Ending balance | 157,801 | 155,082
Land and buildings [member] | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (91,422) | (86,163)
Depreciation | (3,611) | (3,590)
Disposals | 168 | 125
Effect of translation adj. | (1,228) | (1,794)
Ending balance | (96,093) | (91,422)
Machinery and equipment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 12,151 | 10,507
Ending balance | € 14,409 | € 12,151
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% | 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% | 25.00%
Machinery and equipment [member] | Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | € 112,124 | € 108,223
Additions | 5,125 | 4,573
Disposals | (2,757) | (1,121)
Impairment loss | (37) |
Reclassifications from constr. in progress | 14 | 108
Effect of translation adj. | 510 | 341
Ending balance | 114,979 | 112,124
Machinery and equipment [member] | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (99,973) | (97,716)
Depreciation | (2,990) | (2,697)
Disposals | 2,732 | 770
Effect of translation adj. | (339) | (330)
Ending balance | (100,570) | (99,973)
Office furniture and equipment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 779 | 562
Ending balance | € 934 | € 779
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% | 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% | 20.00%
Office furniture and equipment [member] | Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | € 14,013 | € 14,334
Additions | 429 | 363
Disposals | (542) | (1,086)
Impairment loss | (6) |
Reclassifications from constr. in progress | 10 | 169
Effect of translation adj. | 81 | 233
Ending balance | 13,985 | 14,013
Office furniture and equipment [member] | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (13,234) | (13,772)
Depreciation | (298) | (320)
Disposals | 541 | 1,032
Effect of translation adj. | (60) | (174)
Ending balance | (13,051) | (13,234)
Retail gallery and store furnishings [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 436 | 381
Ending balance | € 303 | € 436
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% | 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% | 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 | € 7,354 | € 13,081
Additions | 60 | 316
Disposals | (144) | (6,744)
Reclassifications from constr. in progress |  | 32
Effect of translation adj. | 68 | 669
Ending balance | 7,338 | 7,354
Retail gallery and store furnishings [member] | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (6,918) | (12,700)
Depreciation | (244) | (337)
Disposals | 60 | 6,746
Effect of translation adj. | 67 | (627)
Ending balance | (7,035) | (6,918)
Leasehold improvements [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 5,869 | 6,454
Ending balance | € 6,065 | € 5,869
Leasehold improvements [member] | Bottom Of Range [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual rate of depreciation | 10.00% | 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% | 20.00%
Leasehold improvements [member] | Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | € 20,307 | € 19,412
Additions | 1,614 | 615
Disposals | (77) | (1,085)
Effect of translation adj. | 275 | 1,365
Ending balance | 22,119 | 20,307
Leasehold improvements [member] | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (14,438) | (12,958)
Depreciation | (1,642) | (1,631)
Disposals | 2 | 1,081
Effect of translation adj. | (24) | (930)
Ending balance | (16,054) | (14,438)
Constr. in progress [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 159 | 360
Ending balance | 1,012 | 159
Constr. in progress [member] | Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 159 | 360
Additions | 1,099 | 110
Disposals | (237) |
Reclassifications from constr. in progress | (24) | (309)
Effect of translation adj. | 15 | (2)
Ending balance | € 1,012 | € 159

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 2022-03-24 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2022-03-24 + 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 2022-03-24 -Paragraph 73 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_75_a&doctype=Standard -URIDate 2022-03-24 + 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 2022-03-24 -Paragraph 73 -Subparagraph e -Clause viii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2022-03-24 + 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 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_a&doctype=Standard -URIDate 2022-03-24 + Details
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