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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 260,478 $ 287,498
Securities available for sale 206 155
Accounts receivable - net of allowances of $74,749 and $79,820, respectively 223,297 302,467
Inventories 512,087 488,983
Deferred income tax assets-net 48,694 45,803
Prepaid expenses and other current assets 112,532 110,496
Total current assets 1,157,294 1,235,402
Investments 7,666 7,520
Property, plant and equipment - net of accumulated depreciation of $228,061 and $217,245, respectively 289,359 282,050
Goodwill 44,779 44,054
Intangible and other assets-net 72,262 73,896
Total long-term assets 414,066 407,520
Total assets 1,571,360 1,642,922
Liabilities and Stockholders' Equity    
Accounts payable 118,705 157,883
Short-term debt 12,854 9,009
Accrued expenses:    
Compensation 42,732 58,745
Royalties 23,535 48,807
Co-op advertising 11,272 21,287
Transaction taxes 15,005 23,086
Other 57,108 56,122
Income taxes payable 15,504 16,339
Total current liabilities 296,715 391,278
Long-term income taxes payable 17,348 17,194
Deferred income tax liabilities 90,361 86,328
Long-term debt 7,738 6,236
Other long-term liabilities 26,775 25,040
Total long-term liabilities 142,222 134,798
Commitments and contingencies (Note 9)      
Stockholders' equity:    
Common stock, 61,811 and 68,370 shares issued at March 31, 2012 and December 31, 2011, respectively 618 684
Treasury stock, at cost, 6,215 shares at December 31, 2011 0 (450,700)
Additional paid-in capital 129,555 149,243
Retained earnings 961,235 1,384,522
Accumulated other comprehensive income 30,952 22,180
Total Fossil, Inc. stockholders' equity 1,122,360 1,105,929
Noncontrolling interest 10,063 10,917
Total stockholders' equity 1,132,423 1,116,846
Total liabilities and stockholders' equity $ 1,571,360 $ 1,642,922