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CONTROLLING AND NONCONTROLLING INTEREST (Tables) | 6 Months Ended
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Jun. 30, 2012
Summary Of Changes In Equity Attributable To Controlling And Noncontrolling Interest | The following tables summarize the changes in equity attributable to controlling and noncontrolling interest (in thousands):
|  | Fossil, Inc. |  |  |  |  |  | Total |
|  | Stockholders’ |  |  | Noncontrolling |  |  | Stockholders’ |
|  | Equity |  |  | Interest |  |  | Equity |
Balance at December 31, 2011 |  | $ | 1,105,929 |  |  | $ | 10,917 |  |  | $ | 1,116,846 |
Net income |  |  | 115,478 |  |  |  | 5,982 |  |  |  | 121,460 |
Currency translation adjustments |  |  | (5,610 | ) |  |  | 0 |  |  |  | (5,610 | )
Unrealized gain on securities available for sale |  |  | 29 |  |  |  | 0 |  |  |  | 29 |
Forward contracts hedging intercompany foreign currency payments—change in fair values |  |  | 908 |  |  |  | 0 |  |  |  | 908 |
Common stock issued upon exercise of stock options and stock appreciation rights |  |  | 4,420 |  |  |  | 0 |  |  |  | 4,420 |
Tax benefit derived from stock-based compensation |  |  | 10,080 |  |  |  | 0 |  |  |  | 10,080 |
Distribution of noncontrolling interest earnings |  |  | 0 |  |  |  | (4,096 | ) |  |  | (4,096 | )
Business acquisitions |  |  | 19,899 |  |  |  | 81 |  |  |  | 19,980 |
Acquisition of common stock |  |  | (127,032 | ) |  |  | 0 |  |  |  | (127,032 | )
Stock-based compensation expense |  |  | 7,832 |  |  |  | 0 |  |  |  | 7,832 |
Balance at June 30, 2012 |  | $ | 1,131,933 |  |  | $ | 12,884 |  |  | $ | 1,144,817 |
|  | Fossil, Inc. |  |  |  |  |  | Total |
|  | Stockholders’ |  |  | Noncontrolling |  |  | Stockholders’ |
|  | Equity |  |  | Interest |  |  | Equity |
Balance at January 1, 2011 |  | $ | 1,044,118 |  |  | $ | 7,590 |  |  | $ | 1,051,708 |
Net income |  |  | 107,182 |  |  |  | 4,914 |  |  |  | 112,096 |
Currency translation adjustments |  |  | 29,907 |  |  |  | 0 |  |  |  | 29,907 |
Unrealized loss on securities available for sale |  |  | (248 | ) |  |  | 0 |  |  |  | (248 | )
Forward contracts hedging intercompany foreign currency payments—change in fair values |  |  | (6,870 | ) |  |  | 0 |  |  |  | (6,870 | )
Common stock issued upon exercise of stock options and stock appreciation rights |  |  | 7,728 |  |  |  | 0 |  |  |  | 7,728 |
Tax benefit derived from stock-based compensation |  |  | 9,333 |  |  |  | 0 |  |  |  | 9,333 |
Distribution of noncontrolling interest earnings |  |  | 0 |  |  |  | (3,772 | ) |  |  | (3,772 | )
Common stock forfeitures put to treasury |  |  | (5,319 | ) |  |  | 0 |  |  |  | (5,319 | )
Acquisition of common stock |  |  | (155,350 | ) |  |  | 0 |  |  |  | (155,350 | )
Stock-based compensation expense |  |  | 5,910 |  |  |  | 0 |  |  |  | 5,910 |
Balance at July 2, 2011 |  | $ | 1,036,391 |  |  | $ | 8,732 |  |  | $ | 1,045,123 |

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