v3.22.2.2
REVENUE
 9 Months Ended
Oct. 01, 2022
Revenue from Contract with Customer [Abstract]  
REVENUE REVENUE
Disaggregation of Revenue. Due to changes in the Company’s product types as discussed in Note 1 to the Condensed Consolidated Financial Statements, product results for the Prior Year Quarter and Prior Year YTD Period have been recast to present results on a comparable basis. The Company's revenue disaggregated by major product category and timing of revenue recognition was as follows (in thousands):
For the 13 Weeks Ended October 1, 2022
AmericasEuropeAsiaCorporate Total
Product type
Watches:
     Traditional watches$132,077 $102,142 $75,970 $9 $310,198 
     Smartwatches14,578 10,401 8,327 — 33,306 
Total watches$146,655 $112,543 $84,297 $9 $343,504 
Leathers27,262 5,683 8,150 — 41,095 
Jewelry8,353 22,955 6,560 — 37,868 
Other2,056 2,498 1,205 8,045 13,804 
Consolidated$184,326 $143,679 $100,212 $8,054 $436,271 
Timing of revenue recognition
Revenue recognized at a point in time $183,900 $143,453 $100,076 $800 $428,229 
Revenue recognized over time 426 226 136 7,254 8,042 
Consolidated$184,326 $143,679 $100,212 $8,054 $436,271 
For the 13 Weeks Ended October 2, 2021
AmericasEuropeAsiaCorporate Total
Product type
Watches:
      Traditional watches$130,988 $113,501 $101,275 $— $345,764 
      Smartwatches25,205 16,344 12,528 8 54,085 
Total watches$156,193 $129,845 $113,803 $8 $399,849 
Leathers23,389 7,231 5,770 — 36,390 
Jewelry12,285 25,554 8,486 — 46,325 
Other1,895 3,257 1,435 2,676 9,263 
Consolidated$193,762 $165,887 $129,494 $2,684 $491,827 
Timing of revenue recognition
Revenue recognized at a point in time $193,367 $165,598 $129,313 $1,004 $489,282 
Revenue recognized over time 395 289 181 1,680 2,545 
Consolidated$193,762 $165,887 $129,494 $2,684 $491,827 

For the 39 Weeks Ended October 1, 2022
AmericasEuropeAsiaCorporate Total
Product type
Watches:
      Traditional watches$366,714 $253,728 $209,857 $23 $830,322 
      Smartwatches47,228 33,347 24,134 — 104,709 
Total watches$413,942 $287,075 $233,991 $23 $935,031 
Leathers69,091 18,372 23,763 — 111,226 
Jewelry25,548 62,730 18,217 — 106,495 
Other5,944 7,933 3,592 13,071 30,540 
Consolidated$514,525 $376,110 $279,563 $13,094 $1,183,292 
Timing of revenue recognition
Revenue recognized at a point in time $513,393 $375,433 $279,193 $3,032 $1,171,051 
Revenue recognized over time 1,132 677 370 10,062 12,241 
Consolidated$514,525 $376,110 $279,563 $13,094 $1,183,292 
For the 39 Weeks Ended October 2, 2021
AmericasEuropeAsiaCorporate Total
Product type
Watches:
      Traditional watches$349,024 $266,316 $262,416 $1,053 $878,809 
      Smartwatches78,308 43,277 28,477 24 150,086 
Total watches$427,332 $309,593 $290,893 $1,077 $1,028,895 
Leathers63,851 19,933 20,057 — 103,841 
Jewelry26,506 61,974 16,560 — 105,040 
Other5,294 8,019 4,115 10,604 28,032 
Consolidated$522,983 $399,519 $331,625 $11,681 $1,265,808 
Timing of revenue recognition
Revenue recognized at a point in time $521,702 $398,533 $331,180 $6,490 $1,257,905 
Revenue recognized over time 1,281 986 445 5,191 7,903 
Consolidated$522,983 $399,519 $331,625 $11,681 $1,265,808 
Contract Balances. As of October 1, 2022, the Company had no material contract assets on the Company's condensed consolidated balance sheets and no deferred contract costs. The Company had contract liabilities of (i) $0.9 million and $4.9 million as of October 1, 2022 and January 1, 2022, respectively, related to remaining performance obligations on licensing income, (ii) $3.4 million and $3.0 million as of October 1, 2022 and January 1, 2022, respectively, primarily related to remaining performance obligations on wearable technology products and (iii) $2.8 million and $3.6 million as of October 1, 2022 and January 1, 2022, respectively, related to gift cards issued.