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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 138,836 $ 287,498
Securities available for sale 185 155
Accounts receivable-net of allowances of $70,994 and $79,820, respectively 226,405 302,467
Inventories 524,446 488,983
Deferred income tax assets-net 44,549 45,803
Prepaid expenses and other current assets 116,162 110,496
Total current assets 1,050,583 1,235,402
Investments 7,682 7,520
Property, plant and equipment-net of accumulated depreciation of $236,203 and $217,245, respectively 301,469 282,050
Goodwill 181,435 44,054
Intangible and other assets-net 168,339 73,896
Total long-term assets 658,925 407,520
Total assets 1,709,508 1,642,922
Current liabilities:    
Accounts payable 131,726 157,883
Short-term debt 7,236 9,009
Accrued expenses:    
Compensation 45,568 58,745
Royalties 29,110 48,807
Co-op advertising 12,916 21,287
Transaction taxes 14,264 23,086
Other 61,907 56,122
Income taxes payable 21,394 16,339
Total current liabilities 324,121 391,278
Long-term income taxes payable 20,705 17,194
Deferred income tax liabilities 88,323 86,328
Long-term debt 105,880 6,236
Other long-term liabilities 25,662 25,040
Total long-term liabilities 240,570 134,798
Commitments and contingencies (Note 11)      
Stockholders' equity:    
Common stock, 61,310 and 68,370 shares issued at June 30, 2012 and December 31, 2011, respectively 613 684
Treasury stock, at cost, 6,215 shares at December 31, 2011 0 (450,700)
Additional paid-in capital 134,166 149,243
Retained earnings 979,647 1,384,522
Accumulated other comprehensive income 17,507 22,180
Total Fossil, Inc. stockholders' equity 1,131,933 1,105,929
Noncontrolling interest 12,884 10,917
Total stockholders' equity 1,144,817 1,116,846
Total liabilities and stockholders' equity $ 1,709,508 $ 1,642,922