XML 36 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Financial Statement Policies (Numerators And Denominators Used In The Computations Of Both Basic And Diluted EPS) (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jul. 02, 2011
Jun. 30, 2012
Jul. 02, 2011
Earnings Per Share Basic And Diluted By Common Class [Line Items]        
Net income attributable to Fossil, Inc. $ 57,338 $ 51,361 $ 115,478 $ 107,182
Basic weighted average common shares outstanding 61,669 63,411 61,741 63,743
Basic EPS $ 0.93 $ 0.81 $ 1.87 $ 1.68
Stock options, stock appreciation rights and restricted stock units 423 713 509 734
Diluted weighted average common shares outstanding 62,092 64,124 62,250 64,477
Diluted EPS $ 0.92 $ 0.80 $ 1.86 $ 1.66