XML 45 R24.htm IDEA: XBRL DOCUMENT
v2.4.0.6

STOCKHOLDERS' EQUITY AND BENEFIT PLANS (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2012
Schedule Of Common Stock Repurchase Activity | The following table reflects the Company’s common stock repurchase activity for the periods indicated (in millions):
|  |  |  |  |  |  | For the 13 Weeks Ended June 30, 2012 |  |  | For the 26 Weeks Ended June 30, 2012 |
Fiscal year authorized |  | Dollar value authorized |  |  | Termination date |  | Number of shares repurchased |  |  | Dollar value repurchased |  |  | Number of shares repurchased |  |  | Dollar value repurchased |
2010 |  | $ | 30.0 |  |  | None |  |  | 0.0 |  |  | $ | 0.0 |  |  |  | 0.0 |  |  | $ | 0.0 |
2010 |  | $ | 750.0 |  |  | December 2013 |  |  | 0.7 |  |  | $ | 58.9 |  |  |  | 1.3 |  |  | $ | 118.2 |
Schedule Of Stock Option And Stock Appreciation Rights Activity | The following table summarizes stock options and stock appreciation rights activity during the Second Quarter:
Stock Options and Stock Appreciation Rights |  | Shares |  |  | Weighted- Average Exercise Price |  |  | Weighted- Average Remaining Contractual Term (Years) |  |  | Aggregate Intrinsic Value |
|  | IN THOUSANDS |  |  |  |  |  |  |  |  | IN THOUSANDS |
Outstanding at March 31, 2012 |  |  | 1,193 |  |  | $ | 61.03 |  |  |  | 6.6 |  |  | $ | 84,641 |
Granted |  |  | 12 |  |  |  | 131.46 |  |  |  |  |  |  |  |  |
Exercised |  |  | (4 | ) |  |  | 28.84 |  |  |  |  |  |  |  | 240 |
Forfeited or expired |  |  | 0 |  |  |  | 0.00 |  |  |  |  |  |  |  |  |
Outstanding at June 30, 2012 |  |  | 1,201 |  |  |  | 61.81 |  |  |  | 6.3 |  |  |  | 34,152 |
Exercisable at June 30, 2012 |  |  | 543 |  |  |  | 37.36 |  |  |  | 4.5 |  |  |  | 22,989 |
Nonvested at June 30, 2012 |  |  | 658 |  |  |  | 82.02 |  |  |  | 7.9 |  |  |  | 11,162 |
Expected to vest |  |  | 593 |  |  | $ | 82.02 |  |  |  | 7.9 |  |  | $ | 10,180 |
Schedule Of Stock Options And Stock Appreciation Rights Outstanding And Exercisable | The following table summarizes information with respect to stock options and stock appreciation rights outstanding and exercisable at June 30, 2012:
Stock Options and Stock Appreciation Rights Outstanding |  |  | Stock Options and Stock Appreciation Rights Exercisable |
Range of Exercise Prices |  | Number of Shares |  |  | Weighted- Average Exercise Price |  |  | Weighted- Average Remaining Contractual Term (Years) |  |  | Number of Shares |  |  | Weighted- Average Exercise Price |
|  | IN THOUSANDS |  |  |  |  |  |  |  |  | IN THOUSANDS |  |  |  |
$11.66 - $13.15 |  |  | 20 |  |  | $ | 11.70 |  |  |  | 0.7 |  |  |  | 20 |  |  | $ | 11.70 |
$13.15 - $26.29 |  |  | 323 |  |  |  | 18.77 |  |  |  | 4.3 |  |  |  | 232 |  |  |  | 20.67 |
$26.29 - $39.44 |  |  | 310 |  |  |  | 34.46 |  |  |  | 5.8 |  |  |  | 177 |  |  |  | 33.57 |
$39.44 - $52.58 |  |  | 32 |  |  |  | 43.12 |  |  |  | 5.5 |  |  |  | 32 |  |  |  | 43.12 |
$65.73 - $78.88 |  |  | 4 |  |  |  | 69.53 |  |  |  | 8.5 |  |  |  | 1 |  |  |  | 69.53 |
$78.88 - $92.02 |  |  | 202 |  |  |  | 81.23 |  |  |  | 8.2 |  |  |  | 47 |  |  |  | 81.23 |
$92.02 - $105.17 |  |  | 6 |  |  |  | 93.29 |  |  |  | 8.8 |  |  |  | 2 |  |  |  | 93.29 |
$118.31 - $131.46 |  |  | 304 |  |  |  | 127.35 |  |  |  | 8.3 |  |  |  | 32 |  |  |  | 121.73 |
Total |  |  | 1,201 |  |  | $ | 61.81 |  |  |  | 6.3 |  |  |  | 543 |  |  | $ | 37.36 |
Schedule Of Restricted Stock And Restricted Stock Unit Activity | The following table summarizes restricted stock and restricted stock unit activity during the Second Quarter:
Restricted Stock and Restricted Stock Units |  | Number of Shares |  |  | Weighted-Average Grant-Date Fair Value |
|  | IN THOUSANDS |  |  |  |
Nonvested at March 31, 2012 |  |  | 269 |  |  | $ | 66.60 |
Granted |  |  | 23 |  |  |  | 88.01 |
Vested |  |  | (16 | ) |  |  | 69.10 |
Forfeited |  |  | (1 | ) |  |  | 88.11 |
Nonvested at June 30, 2012 |  |  | 275 |  |  |  | 68.19 |
Expected to vest |  |  | 249 |  |  | $ | 68.19 |

X
- Definition Schedule of Common Stock Repurchase Activity [Table Text Block] + References No definition available. + Details
Name: | fosl_ScheduleOfCommonStockRepurchaseActivityTableTextBlock
Namespace Prefix: | fosl_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Restricted Stock and Restricted Stock Units [Text Block] + References No definition available. + Details
Name: | fosl_ScheduleOfRestrictedStockAndRestrictedStockUnitsTextBlock
Namespace Prefix: | fosl_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of share-based compensation plans that may be presented in a single table for outstanding, vested and expected to vest, and exercisable awards. The information that may be disclosed in this table may include, but is not limited to, number of shares, weighted average exercise price, weighted average remaining contractual life, and aggregate intrinsic value. + References No definition available. + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock options and stock appreciation rights that were outstanding at the beginning and end of the year, exercisable at the end of the year, and the number of stock options and stock appreciation rights that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsAndStockAppreciationRightsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration