XML 49 R13.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Intangible And Other Assets | 3 Months Ended
--- | ---
Mar. 31, 2012
Intangible And Other Assets [Abstract] |
Intangible And Other Assets | 8. INTANGIBLE AND OTHER ASSETS The following table summarizes intangible and other assets (in thousands):
|  |  |  |  | March 31, 2012 |  |  | December 31, 2011 |
|  | Useful |  |  | Carrying |  |  | Accumulated |  |  | Carrying |  |  | Accumulated |
|  | Lives |  |  | Amount |  |  | Amortization |  |  | Amount |  |  | Amortization |
Intangibles — subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  | 10 yrs. |  |  | $ | 4,129 |  |  | $ | 2,187 |  |  | $ | 4,121 |  |  | $ | 2,109 |
Customer lists |  |  | 9 yrs. |  |  |  | 7,847 |  |  |  | 7,544 |  |  |  | 7,636 |  |  |  | 7,274 |
Patents |  |  | 14-20 yrs. |  |  |  | 773 |  |  |  | 406 |  |  |  | 773 |  |  |  | 394 |
Other |  |  | 7-20 yrs. |  |  |  | 196 |  |  |  | 194 |  |  |  | 193 |  |  |  | 190 |
Total intangibles — subject to amortization |  |  |  |  |  |  | 12,945 |  |  |  | 10,331 |  |  |  | 12,723 |  |  |  | 9,967 |
Intangibles — not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  |  |  |  |  |  | 18,952 |  |  |  |  |  |  |  | 18,936 |  |  |  |  |
Other assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Key money deposits |  |  |  |  |  |  | 32,727 |  |  |  | 11,454 |  |  |  | 31,804 |  |  |  | 10,291 |
Other deposits |  |  |  |  |  |  | 12,920 |  |  |  |  |  |  |  | 13,685 |  |  |  |  |
Deferred compensation plan assets |  |  |  |  |  |  | 3,069 |  |  |  |  |  |  |  | 2,897 |  |  |  |  |
Deferred tax asset-net |  |  |  |  |  |  | 4,942 |  |  |  |  |  |  |  | 4,875 |  |  |  |  |
Restricted cash |  |  |  |  |  |  | 1,632 |  |  |  |  |  |  |  | 2,114 |  |  |  |  |
Other |  |  |  |  |  |  | 11,069 |  |  |  | 4,209 |  |  |  | 10,868 |  |  |  | 3,748 |
Total other assets |  |  |  |  |  |  | 66,359 |  |  |  | 15,663 |  |  |  | 66,243 |  |  |  | 14,039 |
Total intangible and other assets |  |  |  |  |  | $ | 98,256 |  |  | $ | 25,994 |  |  | $ | 97,902 |  |  | $ | 24,006 |
Total intangible and other assets-net |  |  |  |  |  |  |  |  |  | $ | 72,262 |  |  |  |  |  |  | $ | 73,896 |
Amortization expense for intangible assets, key money deposits and other assets was approximately $1.4 million and $1.2 million for the First Quarter and Prior Year Quarter, respectively. Estimated aggregate future amortization expense by fiscal year for intangible assets, key money deposits and other assets is as follows (in thousands):
|  | Amortization |
|  | Expense |
2012 (remaining) |  |  | 4,329 |
2013 |  |  | 4,690 |
2014 |  |  | 4,188 |
2015 |  |  | 3,654 |
2016 |  |  | 2,974 |
2017 |  |  | 2,412 |

X
- Details
Name: | fosl_IntangibleAndOtherAssetsAbstract
Namespace Prefix: | fosl_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Intangible And Other Assets Disclosure [Text Block] + References No definition available. + Details
Name: | fosl_IntangibleAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | fosl_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration