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Condensed Consolidated Statements Of Income And Comprehensive Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2012 | Apr. 02, 2011
Condensed Consolidated Statements Of Income And Comprehensive Income [Abstract] |  |
Net sales | $ 589,533 | $ 536,975
Cost of sales | 260,553 | 235,163
Gross profit | 328,980 | 301,812
Operating expenses: |  |
Selling and distribution | 181,438 | 158,382
General and administrative | 64,681 | 50,874
Total operating expenses | 246,119 | 209,256
Operating income | 82,861 | 92,556
Interest expense | 814 | 225
Other income (expense)-net | 2,549 | (3,073)
Income before income taxes | 84,596 | 89,258
Provision for income taxes | 23,524 | 31,192
Net income | 61,072 | 58,066
Less: Net income attributable to noncontrolling interest | 2,932 | 2,244
Net income attributable to Fossil, Inc. | 58,140 | 55,822
Other comprehensive income (loss), net of taxes: |  |
Currency translation adjustment | 10,071 | 19,326
Unrealized gain (loss) on securities available for sale | 50 | (436)
Forward contracts hedging intercompany foreign currency payments - change in fair values | (1,349) | (4,847)
Total other comprehensive income | 8,772 | 14,043
Total comprehensive income | 69,844 | 72,109
Less: Comprehensive income attributable to noncontrolling interest | 2,932 | 2,244
Comprehensive income attributable to Fossil, Inc. | $ 66,912 | $ 69,865
Earnings per share: |  |
Basic | $ 0.94 | $ 0.87
Diluted | $ 0.93 | $ 0.86
Weighted average common shares outstanding: |  |
Basic | 61,859 | 64,093
Diluted | 62,459 | 64,846

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