XML 46 R23.htm IDEA: XBRL DOCUMENT

Controlling And Noncontrolling Interest (Tables)

3 Months Ended

Mar. 31, 2012

Controlling And Noncontrolling Interest [Abstract]

Summary Of Changes In Equity Attributable To Controlling And Noncontrolling Interest


		Fossil, Inc.								Total
		Stockholders'				Noncontrolling				Stockholders'
		Equity				Interest				Equity
Balance at December 31, 2011		$	1,105,929			$	10,917			$	1,116,846

Net income			58,140				2,932				61,072
Currency translation adjustments			10,071				0				10,071
Unrealized gain on securities available for sale			50				0				50
Forward contracts hedging intercompany foreign currency payments — change in fair values			(1,349	)			0				(1,349	)
Common stock issued upon exercise of stock options and stock appreciation rights			4,352				0				4,352
Tax benefit derived from stock-based compensation			9,901				0				9,901
Distribution of noncontrolling interest earnings			0				(3,786	)			(3,786	)
Acquisition of common stock			(67,878	)			0				(67,878	)
Stock-based compensation expense			3,144				0				3,144

Balance at March 31, 2012		$	1,122,360			$	10,063			$	1,132,423


		Fossil, Inc.								Total
		Stockholders'				Noncontrolling				Stockholders'
		Equity				Interest				Equity
Balance at January 1, 2011		$	1,044,118			$	7,590			$	1,051,708

Net income			55,822				2,244				58,066
Currency translation adjustments			19,326				0				19,326
Unrealized loss on securities available for sale			(436	)			0				(436	)
Forward contracts hedging intercompany foreign currency payments — change in fair values			(4,847	)			0				(4,847	)
Common stock issued upon exercise of stock options and stock appreciation rights			3,502				0				3,502
Tax benefit derived from stock-based compensation			4,791				0				4,791
Distribution of noncontrolling interest earnings			0				(3,772	)			(3,772	)
Common stock forfeitures put to treasury			(3,280	)			0				(3,280	)
Acquisition of common stock			(94,521	)			0				(94,521	)
Stock-based compensation expense			1,190				0				1,190

Balance at April 2, 2011		$	1,025,665			$	6,062			$	1,031,727