XML 96 R85.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selected Quarterly Financial Data (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2011
Oct. 01, 2011
Jul. 02, 2011
Apr. 02, 2011
Jan. 01, 2011
Oct. 02, 2010
Jul. 03, 2010
Apr. 03, 2010
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Selected Quarterly Financial Data [Abstract]                      
Net sales $ 830,756 $ 642,910 $ 556,661 $ 536,975 $ 701,076 $ 523,825 $ 412,560 $ 393,229 $ 2,567,302 $ 2,030,690 $ 1,548,093
Gross profit 465,869 359,529 311,976 301,812 400,118 298,743 236,885 219,419 1,439,186 1,155,164 844,850
Operating expenses 291,505 240,720 225,714 209,256 250,582 187,473 172,539 168,156 967,195 778,750 633,223
Operating income 174,364 118,809 86,262 92,556 149,536 111,270 64,346 51,263 471,991 376,414 211,627
Income before income taxes 168,803 111,811 81,688 89,258 154,690 111,257 64,524 53,739 451,559 384,210 219,898
Provision for income taxes 46,001 39,307 27,657 31,192 54,959 40,353 7,965 16,043 144,157 119,320 75,604
Net income 122,802 72,504 54,031 58,066 99,731 70,904 56,559 37,696 307,402 264,890 144,294
Net income attributable to noncontrolling interest 4,891 2,895 2,670 2,244 3,074 2,748 2,074 1,789 12,700 9,685 5,106
Net income attributable to Fossil, Inc. 117,911 69,609 51,361 55,822 96,657 68,156 54,485 35,907 294,702 255,205 139,188
Comprehensive income 117,210 58,068 62,777 72,109 92,324 88,705 43,323 25,496 310,164 249,848 154,607
Comprehensive income attributable to noncontrolling interest 4,891 2,895 2,670 2,244 3,084 2,764 2,062 1,780 12,700 9,690 5,105
Comprehensive income attributable to Fossil, Inc. $ 112,319 $ 55,173 $ 60,107 $ 69,865 $ 89,240 $ 85,941 $ 41,261 $ 23,716 $ 297,464 $ 240,158 $ 149,502
Earnings per share, Basic $ 1.88 $ 1.10 $ 0.81 $ 0.87 $ 1.48 $ 1.02 $ 0.81 $ 0.54 $ 4.66 $ 3.83 $ 2.09
Earnings per share, Diluted $ 1.87 $ 1.09 $ 0.80 $ 0.86 $ 1.46 $ 1.00 $ 0.80 $ 0.53 $ 4.61 $ 3.77 $ 2.07
Gross profit as a percentage of net sales 56.10% 55.90% 56.00% 56.20% 57.10% 57.00% 57.40% 55.80%      
Operating expenses as a percentage of net sales 35.10% 37.40% 40.50% 39.00% 35.70% 35.80% 41.80% 42.80%      
Operating income as a percentage of net sales 21.00% 18.50% 15.50% 17.20% 21.30% 21.20% 15.60% 13.00%