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Condensed Consolidated Statements Of Income And Comprehensive Income (USD $) In Thousands, except Per Share data | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 01, 2011 | Oct. 02, 2010 | Oct. 01, 2011 | Oct. 02, 2010
Condensed Consolidated Statements Of Income And Comprehensive Income [Abstract] |  |  |  |
Net sales | $ 642,910 | $ 523,825 | $ 1,736,546 | $ 1,329,614
Cost of sales | 283,381 | 225,082 | 763,229 | 574,567
Gross profit | 359,529 | 298,743 | 973,317 | 755,047
Operating expenses: |  |  |  |
Selling and distribution | 172,208 | 138,424 | 495,198 | 392,472
General and administrative | 68,512 | 49,049 | 180,492 | 135,696
Total operating expenses | 240,720 | 187,473 | 675,690 | 528,168
Operating income | 118,809 | 111,270 | 297,627 | 226,879
Interest expense | 447 | 46 | 1,321 | 164
Other (expense) income-net | (6,551) | 33 | (13,549) | 2,805
Income before income taxes | 111,811 | 111,257 | 282,757 | 229,520
Provision for income taxes | 39,307 | 40,353 | 98,156 | 64,361
Net income | 72,504 | 70,904 | 184,601 | 165,159
Less: Net income attributable to noncontrolling interest | 2,895 | 2,748 | 7,809 | 6,611
Net income attributable to Fossil, Inc. | 69,609 | 68,156 | 176,792 | 158,548
Other comprehensive (loss) income, net of taxes: |  |  |  |
Currency translation adjustment | (26,112) | 30,728 | 3,795 | (4,464)
Unrealized (loss) gain on securities available for sale | (309) | 828 | (556) | 1,127
Forward contracts hedging intercompany foreign currency payments-change in fair values | 11,985 | (13,755) | 5,115 | (4,298)
Total comprehensive income | 58,068 | 88,705 | 192,955 | 157,524
Less: Comprehensive income attributable to noncontrolling interest | 2,895 | 2,764 | 7,809 | 6,606
Comprehensive income attributable to Fossil, Inc. | $ 55,173 | $ 85,941 | $ 185,146 | $ 150,918
Earnings per share: |  |  |  |
Basic | $ 1.10 | $ 1.02 | $ 2.78 | $ 2.36
Diluted | $ 1.09 | $ 1.00 | $ 2.75 | $ 2.33
Weighted average common shares outstanding: |  |  |  |
Basic | 63,176 | 67,071 | 63,542 | 67,171
Diluted | 63,809 | 67,978 | 64,241 | 68,060

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