XML 108 R95.htm IDEA: XBRL DOCUMENT 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