XML 68 R36.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Segmented information (Tables) | 12 Months Ended
--- | ---
Mar. 29, 2014
Segment Reporting [Abstract] |
Schedule of Information Relating to Segments | Certain information relating to the Company’s segments for the years ended March 29, 2014, March 30, 2013, and March 31, 2012, respectively, is set forth below:
|  | Retail |  |  | Other |  |  | Total |
|  | 2014 |  |  | 2013 |  |  | 2012 |  |  | 2014 |  |  | 2013 |  |  | 2012 |  |  | 2014 |  |  | 2013 |  |  | 2012 |
|  | (In thousands) |
Sales to external customers |  | $ | 270,630 |  |  | $ | 274,725 |  |  | $ | 279,345 |  |  | $ | 10,535 |  |  | $ | 18,034 |  |  | $ | 22,972 |  |  | $ | 281,165 |  |  | $ | 292,759 |  |  | $ | 302,317 |
Inter-segment sales |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 18,320 |  |  | $ | 25,126 |  |  | $ | 27,076 |  |  | $ | 18,320 |  |  | $ | 25,126 |  |  | $ | 27,076 |
Unadjusted gross profit |  | $ | 114,210 |  |  | $ | 120,554 |  |  | $ | 125,749 |  |  | $ | 5,663 |  |  | $ | 10,612 |  |  | $ | 13,945 |  |  | $ | 119,873 |  |  | $ | 131,166 |  |  | $ | 139,694 |
Schedule of Reconciliations of Segments Gross Profits and Certain Unallocated Costs to Consolidated Gross Profits | The following sets forth reconciliations of the segments’ gross profits and certain unallocated costs to the Company’s consolidated gross profits for the years ended March 29, 2014, March 30, 2013 and March 31, 2012:
|  | Fiscal Year Ended |
|  | March 29, 2014 |  |  | March 30, 2013 |  |  | March 31, 2012 |
|  | (In thousands) |
Unadjusted gross profit |  | $ | 119,873 |  |  | $ | 131,166 |  |  | $ | 139,694 |
Inventory provisions |  |  | (3,010 | ) |  |  | (2,763 | ) |  |  | (2,998 | )
Other unallocated costs |  |  | (2,801 | ) |  |  | (2,527 | ) |  |  | (3,051 | )
Adjustment of intercompany profit |  |  | 605 |  |  |  | 298 |  |  |  | (415 | )
Adjusted gross profit |  | $ | 114,667 |  |  | $ | 126,174 |  |  | $ | 133,230 |
Schedule of Sales to External Customers and Long-Lived Assets by Geographical Area | Sales to external customers and long-lived assets by geographical areas were as follows:
|  | Fiscal Year Ended |
|  | March 29, 2014 |  |  | March 30, 2013 |  |  | March 31, 2012 |
|  | (In thousands) |
Geographic Areas |  |  |  |  |  |  |  |  |  |  |  |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |
Canada |  | $ | 146,277 |  |  | $ | 158,834 |  |  | $ | 163,027 |
United States |  |  | 134,888 |  |  |  | 133,925 |  |  |  | 139,290 |
|  | $ | 281,165 |  |  | $ | 292,759 |  |  | $ | 302,317 |
Long-lived assets: |  |  |  |  |  |  |  |  |  |  |  |
Canada |  | $ | 19,484 |  |  | $ | 18,966 |  |  | $ | 20,330 |
United States |  |  | 13,281 |  |  |  | 9,963 |  |  |  | 7,805 |
|  | $ | 32,765 |  |  | $ | 28,929 |  |  | $ | 28,135 |
Classes of Similar Products |  |  |  |  |  |  |  |  |  |  |  |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |
Jewelry and other |  | $ | 148,511 |  |  | $ | 164,492 |  |  | $ | 172,487 |
Timepieces |  |  | 132,654 |  |  |  | 128,267 |  |  |  | 129,830 |
|  | $ | 281,165 |  |  | $ | 292,759 |  |  | $ | 302,317 |

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration