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Consolidated Statements Of Stockholders' Equity (USD $) | Common Stock [Member] | Additional Paid-In Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Cumulative Translation Adjustment [Member] | Unrealized Gain (Loss) On Securities Available For Sale [Member] | Unrealized Gain (Loss) On Forward Contracts [Member] | Stockholders' Equity Attributable To Fossil, Inc. [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Jan. 03, 2009 | $ 665,000 | $ 81,905,000 | $ 0 | $ 695,427,000 | $ 21,769,000 | $ (1,437,000) | $ 3,815,000 | $ 802,144,000 | $ 3,219,000 | $ 805,363,000
Beginning Balance, shares at Jan. 03, 2009 | 66,502,000 |  |  |  |  |  |  |  |  |
Common stock issued upon exercise of stock options and stock appreciation rights, value | 3,000 | 3,753,000 | 0 | 0 | 0 | 0 | 0 | 3,756,000 | 0 | 3,756,000
Common stock issued upon exercise of stock options and stock appreciation rights, shares | 314,000 |  |  |  |  |  |  |  |  | (315,000)
Tax benefit derived from stock-based compensation | 0 | 1,166,000 | 0 | 0 | 0 | 0 | 0 | 1,166,000 |  | 1,166,000
Repurchase and retirement of common stock, value | 0 | (785,000) | 785,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Repurchase and retirement of common stock, shares | (45,000) |  |  |  |  |  |  |  |  |
Restricted stock issued in connection with deferred compensation plan, value | 1,000 | (1,000) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Restricted stock issued in connection with deferred compensation plan, shares | 129,000 |  |  |  |  |  |  |  |  |
Restricted stock forfeiture put to treasury | 0 | 212,000 | (785,000) | 0 | 0 | 0 | 0 | (573,000) | 0 | (573,000)
Stock-based compensation expense | 0 | 6,787,000 | 0 | 0 | 0 | 0 | 0 | 6,787,000 | 0 | 6,787,000
Net income | 0 | 0 | 0 | 139,188,000 | 0 | 0 | 0 | 139,188,000 | 5,106,000 | 144,294,000
Unrealized gain on securities available for sale | 0 | 0 | 0 | 0 | 0 | 1,093,000 | 0 | 1,093,000 | 0 | 1,093,000
Currency translation adjustment | 0 | 0 | 0 | 0 | 13,584,000 | 0 | 0 | 13,584,000 | (1,000) | 13,583,000
Distribution of noncontrolling interest earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2,693,000) | (2,693,000)
Forward contracts hedging intercompany foreign currency payments-change in fair values | 0 | 0 | 0 | 0 | 0 | 0 | (4,364,000) | (4,364,000) | 0 | (4,364,000)
Ending Balance at Jan. 02, 2010 | 669,000 | 93,037,000 | 0 | 834,615,000 | 35,353,000 | (344,000) | (549,000) | 962,781,000 | 5,631,000 | 968,412,000
Ending Balance, shares at Jan. 02, 2010 | 66,900,000 |  |  |  |  |  |  |  |  |
Common stock forfeitures put to treasury, value | 0 | 727,000 | (5,544,000) | 0 | 0 | 0 | 0 | (4,817,000) | 0 | (4,817,000)
Common stock issued upon exercise of stock options and stock appreciation rights, value | 14,000 | 23,396,000 | 0 | 0 | 0 | 0 | 0 | 23,410,000 | 0 | 23,410,000
Common stock issued upon exercise of stock options and stock appreciation rights, shares | 1,382,000 |  |  |  |  |  |  |  |  | 1,496,000
Common Stock Forfeitures Put To Treasury, Shares | 0 |  |  |  |  |  |  |  |  |
Tax benefit derived from stock-based compensation | 0 | 11,961,000 | 0 | 0 | 0 | 0 | 0 | 11,961,000 | 0 | 11,961,000
Restricted stock issued in connection with deferred compensation plan, value | 2,000 | (2,000) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Restricted stock issued in connection with deferred compensation plan, shares | 163,000 |  |  |  |  |  |  |  |  |
Repurchase of common stock | 0 | 0 | (199,222,000) | 0 | 0 | 0 | 0 | (199,222,000) | 0 | (199,222,000)
Repurchase of common stock, shares | 0 |  |  |  |  |  |  |  |  | 3,100,000
Retirement of Common Stock, shares | (563,000) |  |  |  |  |  |  |  |  |
Retirement of Common Stock, value | (6,000) | (21,746,000) | 21,752,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Stock-based compensation expense | 0 | 10,553,000 | 0 | 0 | 0 | 0 | 0 | 10,553,000 | 0 | 10,553,000
Net income | 0 | 0 | 0 | 255,205,000 | 0 | 0 | 0 | 255,205,000 | 9,685,000 | 264,890,000
Unrealized gain on securities available for sale | 0 | 0 | 0 | 0 | 0 | 554,000 | 0 | 554,000 | 0 | 554,000
Currency translation adjustment | 0 | 0 | 0 | 0 | (9,909,000) | 0 | 0 | (9,909,000) | 5,000 | (9,904,000)
Purchase of noncontrolling interest shares | 0 | (711,000) |  | 0 | 0 | 0 | 0 | (711,000) | (144,000) | (855,000)
Distribution of noncontrolling interest earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (7,587,000) | (7,587,000)
Forward contracts hedging intercompany foreign currency payments-change in fair values | 0 | 0 | 0 | 0 | 0 | 0 | (5,687,000) | (5,687,000) | 0 | (5,687,000)
Ending Balance at Jan. 01, 2011 | 679,000 | 117,215,000 | (183,014,000) | 1,089,820,000 | 25,444,000 | 210,000 | (6,236,000) | 1,044,118,000 | 7,590,000 | 1,051,708,000
Ending Balance, shares at Jan. 01, 2011 | 67,881,522 |  |  |  |  |  |  |  |  |
Common stock forfeitures put to treasury, value | 0 | 481,000 | (6,220,000) | 0 | 0 | 0 | 0 | (5,739,000) | 0 | (5,739,000)
Common stock issued upon exercise of stock options and stock appreciation rights, value | 4,000 | 8,536,000 | 0 | 0 | 0 | 0 | 0 | 8,540,000 | 0 | 8,540,000
Common stock issued upon exercise of stock options and stock appreciation rights, shares | 436,000 |  |  |  |  |  |  |  |  | 461,000
Common Stock Forfeitures Put To Treasury, Shares | 0 |  |  |  |  |  |  |  |  |
Tax benefit derived from stock-based compensation | 0 | 9,980,000 | 0 | 0 | 0 | 0 | 0 | 9,980,000 | 0 | 9,980,000
Restricted stock issued in connection with deferred compensation plan, value | 1,000 | (1,000) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Restricted stock issued in connection with deferred compensation plan, shares | 127,000 |  |  |  |  |  |  |  |  |
Repurchase of common stock | 0 | 0 | (270,882,000) | 0 | 0 | 0 | 0 | (270,882,000) | 0 | (270,882,000)
Repurchase of common stock, shares | 0 |  |  |  |  |  |  |  |  |
Retirement of Common Stock, shares | (75,000) |  |  |  |  |  |  |  |  |
Retirement of Common Stock, value | 0 | (6,220,000) | 6,220,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Stock-based compensation expense | 0 | 14,615,000 | 0 | 0 | 0 | 0 | 0 | 14,615,000 | 0 | 14,615,000
Common stock issued upon legal settlement | 0 | 4,637,000 | 3,196,000 | 0 | 0 | 0 | 0 | 7,833,000 | 0 | 7,833,000
Net income | 0 | 0 | 0 | 294,702,000 | 0 | 0 | 0 | 294,702,000 | 12,700,000 | 307,402,000
Unrealized gain on securities available for sale | 0 | 0 | 0 | 0 | 0 | (656,000) | 0 | (656,000) | 0 | (656,000)
Currency translation adjustment | 0 | 0 | 0 | 0 | (6,491,000) | 0 | 0 | (6,491,000) | 0 | (6,491,000)
Purchase of noncontrolling interest shares |  |  |  |  |  |  |  | 0 |  |
Distribution of noncontrolling interest earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (9,373,000) | (9,373,000)
Forward contracts hedging intercompany foreign currency payments-change in fair values | 0 | 0 | 0 | 0 | 0 | 0 | 9,909,000 | 9,909,000 | 0 | 9,909,000
Ending Balance at Dec. 31, 2011 | $ 684,000 | $ 149,243,000 | $ (450,700,000) | $ 1,384,522,000 | $ 18,953,000 | $ (446,000) | $ 3,673,000 | $ 1,105,929,000 | $ 10,917,000 | $ 1,116,846,000
Ending Balance, shares at Dec. 31, 2011 | 68,370,020 |  |  |  |  |  |  |  |  |

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- Definition Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568740-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=6922042&loc=SL4590271-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Name Accounting Research Bulletin (ARB) -Publisher AICPA -Number 51 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568447-111683 + Details
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