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Controlling And Noncontrolling Interest (Tables)
9 Months Ended
Oct. 01, 2011
Controlling And Noncontrolling Interest [Abstract] 
Schedule Of Controlling And Noncontrolling Interest
     Fossil, Inc.           Total  
     Stockholders'     Noncontrolling     Stockholders'  
     Equity     Interest     Equity  

Balance at January 1, 2011

   $ 1,044,118      $ 7,590      $ 1,051,708   

Net income

     176,792        7,809        184,601   

Currency translation adjustments

     3,795        0        3,795   

Unrealized loss on securities available for sale

     (556     0        (556

Forward contracts hedging intercompany foreign currency payments — change in fair values

     5,115        0        5,115   

Common stock issued upon exercise of stock options and stock appreciation rights

     8,218        0        8,218   

Tax benefit derived from stock-based compensation

     9,723        0        9,723   

Distribution of noncontrolling interest earnings

     0        (3,772     (3,772

Common stock forfeitures put to treasury

     (5,601     0        (5,601

Common stock issued upon legal settlement

     7,833        0        7,833   

Acquisition of common stock

     (204,430     0        (204,430

Stock-based compensation expense

     10,524        0        10,524   
  

 

 

   

 

 

   

 

 

 

Balance at October 1, 2011

   $ 1,055,531      $ 11,627      $ 1,067,158   
  

 

 

   

 

 

   

 

 

 
     Fossil, Inc.           Total  
     Stockholders'     Noncontrolling     Stockholders'  
     Equity     Interest     Equity  

Balance at January 2, 2010

   $ 962,781      $ 5,631      $ 968,412   

Net income

     158,548        6,611        165,159   

Currency translation adjustments

     (4,464     5        (4,459

Unrealized gain on securities available for sale

     1,127        0        1,127   

Unrealized gain on forward contracts

     (4,298     0        (4,298

Common stock issued upon exercise of stock options and stock appreciation rights

     16,388        0        16,388   

Tax benefit derived from stock-based compensation

     6,433        0        6,433   

Purchase of noncontrolling interest shares

     (722     (144     (866

Distribution of noncontrolling interest earnings

     0        (4,446     (4,446

Common stock forfeitures put to treasury

     (2,235     0        (2,235

Repurchase of common stock

     (77,132     0        (77,132

Stock-based compensation expense

     7,630        0        7,630   
  

 

 

   

 

 

   

 

 

 

Balance at October 2, 2010

   $ 1,064,056      $ 7,657      $ 1,071,713   
  

 

 

   

 

 

   

 

 

 
Schedule Of Effects Of Changes In The Company's Ownership Interest
     For the 39 Weeks Ended  
     October 1,
2011
     October 2,
2010
 

Net income attributable to Fossil, Inc.

   $ 176,792       $ 158,548   
  

 

 

    

 

 

 

Transfers to the noncontrolling interest:

     

Decrease in Fossil, Inc.'s additional paid-in capital for purchases of 371 Fossil (Asia) Holdings Limited common shares

     0         (722
  

 

 

    

 

 

 

Net transfers to noncontrolling interest

     0         (722
  

 

 

    

 

 

 

Change from net income attributable to Fossil, Inc. and transfers to noncontrolling interest

   $ 176,792       $ 157,826