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v3.25.2

Segmented information (Tables) | 12 Months Ended
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Mar. 29, 2025
Segment Reporting [Abstract] |
Schedule of Information Relating to Segments | Certain information relating to the Company’s segments for the years ended March 29, 2025, March 30, 2024, and March 25, 2023, respectively, is set forth below:
|  | Retail |  |  | Other |  |  | Total |
|  | 2025 |  |  | 2024 |  |  | 2023 |  |  | 2025 |  |  | 2024 |  |  | 2023 |  |  | 2025 |  |  | 2024 |  |  | 2023 |
|  |  | (In thousands) |
Sales by classes of similar products and by channel: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Jewelry and other |  | $ | 59,632 |  |  | $ | 76,405 |  |  | $ | 78,020 |  |  | $ | 9,295 |  |  | $ | 9,851 |  |  | $ | 8,505 |  |  | $ | 68,927 |  |  | $ | 86,256 |  |  | $ | 86,525 |
Timepieces |  |  | 106,932 |  |  |  | 97,441 |  |  |  | 75,090 |  |  |  | 1,948 |  |  |  | 1,578 |  |  |  | 1,335 |  |  |  | 108,880 |  |  |  | 99,019 |  |  |  | 76,425 |
Sales to external customers |  |  | 166,564 |  |  |  | 173,846 |  |  |  | 153,110 |  |  |  | 11,243 |  |  |  | 11,429 |  |  |  | 9,840 |  |  |  | 177,807 |  |  |  | 185,275 |  |  |  | 162,950 |
Cost of sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Jewelry and other |  |  | 32,955 |  |  |  | 41,735 |  |  |  | 40,926 |  |  |  | 4,947 |  |  |  | 4,985 |  |  |  | 4,033 |  |  |  | 37,902 |  |  |  | 46,720 |  |  |  | 44,959 |
Timepieces |  |  | 67,913 |  |  |  | 61,150 |  |  |  | 45,785 |  |  |  | 1,173 |  |  |  | 936 |  |  |  | 780 |  |  |  | 69,086 |  |  |  | 62,086 |  |  |  | 46,565 |
Total cost of sales (1) |  |  | 100,868 |  |  |  | 102,885 |  |  |  | 86,711 |  |  |  | 6,120 |  |  |  | 5,921 |  |  |  | 4,813 |  |  |  | 106,988 |  |  |  | 108,806 |  |  |  | 91,524 |
Unadjusted gross profit (2) |  |  | 65,697 |  |  |  | 70,961 |  |  |  | 66,399 |  |  |  | 5,123 |  |  |  | 5,508 |  |  |  | 5,027 |  |  |  | 70,819 |  |  |  | 76,469 |  |  |  | 71,426 |
Inventory provisions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (753 | ) |  |  | (1,207 | ) |  |  | (849 | )
Foreign exchange losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,428 | ) |  |  | (224 | ) |  |  | (1,353 | )
Other unallocated costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,330 | ) |  |  | (1,506 | ) |  |  | (1,302 | )
Adjustment of intercompany profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | — |  |  |  | 23 |  |  |  | 38 |
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 66,308 |  |  | $ | 73,555 |  |  | $ | 67,960 |
(1) | See Note 2 for information about the nature of expenses included within the cost of sales.
(2) | This is a reconciliation of the segment’s gross profits and certain unallocated costs to the Company’s consolidated gross profits.

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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