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Financial Statement Policies (Tables)

3 Months Ended

Mar. 31, 2012

Financial Statement Policies [Abstract]

Fair Value Hierarchy Of Assets And Liabilities Measured At Fair Value On A Recurring Basis

		Fair Value at March 31, 2012
		Level 1				Level 2				Level 3				Total
Assets:
Securities available for sale:
Investments in publicly traded equity securities		$	206			$	0			$	0			$	206
Foreign exchange forward contracts			0				4,983				0				4,983
Deferred compensation plan assets:
Investment in publicly traded mutual funds			3,069				0				0				3,069
Total		$	3,275			$	4,983			$	0			$	8,258
Liabilities:
Foreign exchange forward contracts		$	0			$	2,668			$	0			$	2,668
Total		$	0			$	2,668			$	0			$	2,668

		Fair Value at December 31, 2011
		Level 1				Level 2				Level 3				Total
Assets:
Securities available for sale:
Investment in publicly traded equity securities		$	155			$	0			$	0			$	155
Foreign exchange forward contracts			0				10,614				0				10,614
Deferred compensation plan assets:
Investment in publicly traded mutual funds			2,897				0				0				2,897
Total		$	3,052			$	10,614			$	0			$	13,666
Liabilities:
Foreign exchange forward contracts		$	0			$	3,586			$	0			$	3,586
Total		$	0			$	3,586			$	0			$	3,586

Numerators And Denominators Used In The Computations Of Both Basic And Diluted EPS

		For the 13 Weeks Ended
		March 31, 2012				April 2, 2011
Numerator:
Net income attributable to Fossil, Inc.		$	58,140			$	55,822
Denominator:
Basic EPS computation:
Basic weighted average common shares outstanding			61,859				64,093
Basic EPS		$	0.94			$	0.87
Diluted EPS computation:
Basic weighted average common shares outstanding			61,859				64,093
Stock options, stock appreciation rights and restricted stock units			600				753
Diluted weighted average common shares outstanding			62,459				64,846
Diluted EPS		$	0.93			$	0.86

Schedule Of Changes In The Carrying Amount Of Goodwill

		North America wholesale				Europe wholesale				Asia Pacific wholesale				Direct to consumer				Total
Balance at December 31, 2011		$	23,605			$	17,891			$	2,558			$	0			$	44,054
Foreign currency changes			163				519				43				0				725
Balance at March 31, 2012		$	23,768			$	18,410			$	2,601			$	0			$	44,779

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Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

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-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.



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Tabular disclosure of the numerators and the denominators of the basic and diluted per-share (or per-unit) computations for income from continuing operations, including the effect that has been given to preferred dividends.

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Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

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