XML 28 R43.htm IDEA: XBRL DOCUMENT
v2.4.0.6

STOCKHOLDERS' EQUITY AND BENEFIT PLANS (Details 2) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Sep. 29, 2012 | Jun. 30, 2012
Shares |  |
Beginning Balance, Shares | 1,201 |
Granted (in shares) | 3 |
Exercised (in shares) | (54) |
Forfeited or expired (in shares) | (35) |
Ending Balance, Shares | 1,115 | 1,201
Exercisable at end of period (in shares) | 466 |
Nonvested at end of period (in shares) | 649 |
Expected to vest at end of period (in shares) | 585 |
Weighted-Average Exercise Price Per Share |  |
Beginning Balance, Weighted-average Exercise Price (in dollars per share) | $ 61.81 |
Granted (in dollars per share) | $ 67.10 |
Exercised (in dollars per share) | $ 23.92 |
Forfeited or expired (in dollars per share) | $ 116.63 |
Ending Balance, Weighted-average Exercise Price (in dollars per share) | $ 61.92 | $ 61.81
Stock Options and Stock Appreciation Rights Exercisable, Weighted- Average Exercise Price (in dollars per share) | $ 34.00 |
Nonvested at end of period (in dollars per share) | $ 81.95 |
Expected to vest at end of period (in dollars per share) | $ 81.95 |
Weighted-Average Remaining Contractual Term |  |
Beginning of period | 6 years 6 months | 6 years 3 months 18 days
End of period | 6 years 6 months | 6 years 3 months 18 days
Exercisable at end of period | 4 years 9 months 18 days |
Nonvested at end of period | 7 years 8 months 12 days |
Expected to vest at end of period | 7 years 8 months 12 days |
Aggregate Intrinsic Value |  |
Beginning of period | $ 34,152 |
Exercised | 3,599 |
End of period | 37,158 | 34,152
Exercisable at end of period | 23,844 |
Nonvested at end of period | 13,314 |
Expected to vest at end of period | $ 12,126 |

X
- Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsAdditionalDisclosuresAbstract
Namespace Prefix: | fosl_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsAdditionalGeneralDisclosuresAbstract
Namespace Prefix: | fosl_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options and stock appreciation rights outstanding and currently exercisable. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisableIntrinsicValue
Namespace Prefix: | fosl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The number of shares into which fully or partially vested stock options and stock appreciation rights outstanding as of the balance sheet date can be currently converted under the option and stock appreciation rights plans. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisableNumber
Namespace Prefix: | fosl_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options and stock appreciation rights outstanding and currently exercisable under the stock option and stock appreciation right plan. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisableWeightedAverageExercisePrice
Namespace Prefix: | fosl_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Weighted average remaining contractual term for vested portions of options and stock appreciation rights outstanding and currently exercisable. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisableWeightedAverageRemainingContractualTerm
Namespace Prefix: | fosl_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The total accumulated difference between fair values of underlying shares on dates of exercise and exercise price on options and stock appreciation rights which were exercised (or share units converted) into shares during the reporting period under the plan. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodTotalIntrinsicValue
Namespace Prefix: | fosl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition As of the balance sheet date, the intrinsic value of outstanding stock options and stock appreciation rights that are expected to vest. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExpectedToVestAggregateIntrinsicValue
Namespace Prefix: | fosl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition As of the balance sheet date, the number of shares into which expected to vest stock options and stock appreciation rights outstanding can be converted under the option plan. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExpectedToVestNumber
Namespace Prefix: | fosl_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition As of the balance sheet date, the Weighted average remaining contractual term for outstanding stock options and stock appreciation rights that are expected to vest. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExpectedToVestWeightedAverageRemainingContractualTerm
Namespace Prefix: | fosl_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition For presentations that combine terminations, the number of shares under options and stock appreciation rights that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option and stock appreciation right plan or that expired. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsForfeituresAndExpirationsInPeriod
Namespace Prefix: | fosl_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted average price of options and stock appreciation rights that were either forfeited or expired. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
Namespace Prefix: | fosl_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Gross number of share options and stock appreciation rights granted during the period. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriodGross
Namespace Prefix: | fosl_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The intrinsic value of nonvested stock options and stock appreciation rights. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsNonvestedAggregateIntrinsicValue
Namespace Prefix: | fosl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The number of non-vested stock options and stock appreciation rights, that validly exist and are outstanding as of the balance sheet date. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsNonvestedNumber
Namespace Prefix: | fosl_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The weighted-average price of non-vested stock options and stock appreciation rights, that validly exist and are outstanding as of the balance sheet date. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsNonvestedWeightedAverageExercisePrice
Namespace Prefix: | fosl_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Weighted average remaining contractual term of non-vested stock options and stock appreciation rights, that validly exist and are outstanding as of the balance sheet date. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsNonvestedWeightedAverageRemainingContractualTerm
Namespace Prefix: | fosl_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of options and stock appreciation rights outstanding. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingIntrinsicValue
Namespace Prefix: | fosl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The number of shares reserved for issuance under stock option and stock appreciation rights agreements awarded under the plan that validly exist and are outstanding as of the balance sheet date, including vested options. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingNumber
Namespace Prefix: | fosl_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option and stock appreciation rights plans. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageExercisePrice
Namespace Prefix: | fosl_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageExercisePriceRollForward
Namespace Prefix: | fosl_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted average remaining contractual term for option awards and stock appreciation rights outstanding. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageRemainingContractualTerm
Namespace Prefix: | fosl_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition As of the balance sheet date, the weighted-average exercise price for outstanding stock options and stock appreciation rights that are expected to vest. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExpectedToVestWeightedAverageExercisePrice
Namespace Prefix: | fosl_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Weighted average price at which option holders acquired shares when converting their stock options and stock appreciation rights into shares. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodWeightedAverageExercisePrice
Namespace Prefix: | fosl_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted average price at which grantees can acquire the shares reserved for issuance on stock options and stock appreciation rights awarded. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriodWeightedAverageExercisePrice
Namespace Prefix: | fosl_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of share options and stock appreciation rights exercised during the current period. + References No definition available. + Details
Name: | fosl_StockIssuedDuringPeriodSharesStockOptionsAndStockAppreciationRightsExercised
Namespace Prefix: | fosl_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdditionalDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration