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Controlling and Noncontrolling Interest (Tables) | 6 Months Ended
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Jul. 02, 2011
Controlling and Noncontrolling Interest |
Schedule of Controlling and Noncontrolling Interest |
|  | Fossil, Inc. Stockholders Equity |  |  | Noncontrolling Interest |  |  | Total Stockholders Equity |
Balance at January 1, 2011 |  | $ | 1,044,118 |  |  | $ | 7,590 |  |  | $ | 1,051,708 |
Net income |  |  | 107,182 |  |  |  | 4,914 |  |  |  | 112,096 |
Currency translation adjustments |  |  | 29,907 |  |  |  | 0 |  |  |  | 29,907 |
Unrealized loss on securities available for sale |  |  | (248 | ) |  |  | 0 |  |  |  | (248 | )
Forward contracts hedging intercompany foreign currency payments - change in fair values |  |  | (6,870 | ) |  |  | 0 |  |  |  | (6,870 | )
Common stock issued upon exercise of stock options and stock appreciation rights |  |  | 7,728 |  |  |  | 0 |  |  |  | 7,728 |
Tax benefit derived from stock-based compensation |  |  | 9,333 |  |  |  | 0 |  |  |  | 9,333 |
Distribution of noncontrolling interest earnings |  |  | 0 |  |  |  | (3,772 | ) |  |  | (3,772 | )
Common stock forfeitures put to treasury |  |  | (5,319 | ) |  |  | 0 |  |  |  | (5,319 | )
Acquisition of common stock |  |  | (155,350 | ) |  |  | 0 |  |  |  | (155,350 | )
Stock-based compensation expense |  |  | 5,910 |  |  |  | 0 |  |  |  | 5,910 |
Balance at July 2, 2011 |  | $ | 1,036,391 |  |  | $ | 8,732 |  |  | $ | 1,045,123 |
|  | Fossil, Inc. Stockholders Equity |  |  | Noncontrolling Interest |  |  | Total Stockholders Equity |
Balance at January 2, 2010 |  | $ | 962,781 |  |  | $ | 5,631 |  |  | $ | 968,412 |
Net income |  |  | 90,392 |  |  |  | 3,863 |  |  |  | 94,255 |
Currency translation adjustments |  |  | (35,191 | ) |  |  | 21 |  |  |  | (35,170 | )
Unrealized gain on securities available for sale |  |  | 298 |  |  |  | 0 |  |  |  | 298 |
Unrealized gain on forward contracts |  |  | 9,457 |  |  |  | 0 |  |  |  | 9,457 |
Common stock issued upon exercise of stock options and stock appreciation rights |  |  | 9,544 |  |  |  | 0 |  |  |  | 9,544 |
Tax benefit derived from stock-based compensation |  |  | 2,975 |  |  |  | 0 |  |  |  | 2,975 |
Distribution of noncontrolling interest earnings |  |  | 0 |  |  |  | (4,272 | ) |  |  | (4,272 | )
Common stock forfeitures put to treasury |  |  | (1,910 | ) |  |  | 0 |  |  |  | (1,910 | )
Repurchase of common stock |  |  | (11,157 | ) |  |  | 0 |  |  |  | (11,157 | )
Stock-based compensation expense |  |  | 4,500 |  |  |  | 0 |  |  |  | 4,500 |
Balance at July 3, 2010 |  | $ | 1,031,689 |  |  | $ | 5,243 |  |  | $ | 1,036,932 |

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