XML 25 R54.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Derivatives And Risk Management (Schedule Of Foreign Currency Forward Hedge Contracts) (Details) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2011 European Euro [Member] USD ($) | Dec. 31, 2011 European Euro [Member] EUR (€) | Dec. 31, 2011 British Pound [Member] USD ($) | Dec. 31, 2011 British Pound [Member] GBP (£) | Dec. 31, 2011 Japanese Yen [Member] USD ($) | Dec. 31, 2011 Japanese Yen [Member] JPY (¥) | Dec. 31, 2011 Mexican Peso [Member] USD ($) | Dec. 31, 2011 Mexican Peso [Member] MXN | Dec. 31, 2011 Australian Dollar [Member] USD ($) | Dec. 31, 2011 Australian Dollar [Member] AUD | Dec. 31, 2011 Canadian Dollar [Member] USD ($) | Dec. 31, 2011 Canadian Dollar [Member] CAD
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Derivative [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Notional Amount of Foreign Currency Derivative Purchase Contracts |  | $ 156,579 | € 113,305 | $ 23,726 | £ 14,918 | $ 33,265 | ¥ 2,762,700 | $ 7,250 | 97,743 | $ 7,689 | 8,320 | $ 16,640 | 16,622
Forecasted Purchases to Manage Fluctuations | 65.00% |  |  |  |  |  |  |  |  |  |  |  |

X
- Definition Maximum percentage of cash flow hedge coverage as defined by policy + References No definition available. + Details
Name: | fosl_CashFlowHedgeCoveragePercentage
Namespace Prefix: | fosl_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | us-gaap_DerivativeLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Aggregate notional amount of foreign currency derivatives to purchase a foreign currency. Notional amount refers to the number of currency units specified in the foreign currency derivative contract. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5580258-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Notional Amount -URI http://asc.fasb.org/extlink&oid=6519104 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5579245-113959 + Details
Name: | us-gaap_NotionalAmountOfForeignCurrencyDerivativePurchaseContracts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant