XML 13 R54.htm IDEA: XBRL DOCUMENT
v2.4.0.6

INTANGIBLE AND OTHER ASSETS (Details) (USD $) In Thousands, unless otherwise specified | 9 Months Ended |
--- | --- | ---
Sep. 29, 2012 | Dec. 31, 2011
Intangible and other assets |  |
Total intangibles - subject to amortization | $ 40,734 | $ 12,723
Total intangibles-not subject to amortization, Carrying Amount | 83,636 | 18,936
Total other assets, Carrying Amount | 73,232 | 66,243
Total intangible and other assets, Carrying Amount | 197,602 | 97,902
Total intangibles-subject to amortization, Accumulated Amortization | 12,555 | 9,967
Total other assets, Accumulated Amortization | 18,168 | 14,039
Total intangible and other assets, Accumulated Amortization | 30,723 | 24,006
Total intangible and other assets-net | 166,879 | 73,896
Key money deposits |  |
Intangible and other assets |  |
Total other assets, Carrying Amount | 34,793 | 31,804
Total other assets, Accumulated Amortization | 13,017 | 10,291
Other deposits |  |
Intangible and other assets |  |
Total other assets, Carrying Amount | 16,452 | 13,685
Deferred compensation plan assets |  |
Intangible and other assets |  |
Total other assets, Carrying Amount | 3,127 | 2,897
Deferred tax asset-net |  |
Intangible and other assets |  |
Total other assets, Carrying Amount | 4,881 | 4,875
Restricted cash |  |
Intangible and other assets |  |
Total other assets, Carrying Amount | 896 | 2,114
Other assets |  |
Intangible and other assets |  |
Total other assets, Carrying Amount | 13,083 | 10,868
Total other assets, Accumulated Amortization | 5,151 | 3,748
Trademarks |  |
Intangible and other assets |  |
Total intangibles - subject to amortization | 4,128 | 4,121
Total intangibles-subject to amortization, Accumulated Amortization | 2,341 | 2,109
Useful Lives | 10 years |
Customer lists |  |
Intangible and other assets |  |
Total intangibles - subject to amortization | 32,237 | 7,636
Total intangibles-subject to amortization, Accumulated Amortization | 9,187 | 7,274
Patents |  |
Intangible and other assets |  |
Total intangibles - subject to amortization | 2,273 | 773
Total intangibles-subject to amortization, Accumulated Amortization | 678 | 394
Noncompete agreement |  |
Intangible and other assets |  |
Total intangibles - subject to amortization | 1,900 |
Total intangibles-subject to amortization, Accumulated Amortization | 158 |
Useful Lives | 6 years |
Other |  |
Intangible and other assets |  |
Total intangibles - subject to amortization | 196 | 193
Total intangibles-subject to amortization, Accumulated Amortization | $ 191 | $ 190
Minimum | Key money deposits |  |
Intangible and other assets |  |
Useful Lives | 4 years |
Minimum | Customer lists |  |
Intangible and other assets |  |
Useful Lives | 5 years |
Minimum | Patents |  |
Intangible and other assets |  |
Useful Lives | 3 years |
Minimum | Other |  |
Intangible and other assets |  |
Useful Lives | 7 years |
Maximum | Key money deposits |  |
Intangible and other assets |  |
Useful Lives | 18 years |
Maximum | Customer lists |  |
Intangible and other assets |  |
Useful Lives | 9 years |
Maximum | Patents |  |
Intangible and other assets |  |
Useful Lives | 20 years |
Maximum | Other |  |
Intangible and other assets |  |
Useful Lives | 9 years |

X
- Definition Accumulated Amortization Related To Other Assets. + References No definition available. + Details
Name: | fosl_AccumulatedAmortizationRelatedToOtherAssets
Namespace Prefix: | fosl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The cumulative amount of amortization (related to Intangible And Other Assets) that has been recognized in the income statement. + References No definition available. + Details
Name: | fosl_IntangibleAndOtherAssetsAccumulatedAmortization
Namespace Prefix: | fosl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Also includes the aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet due to materiality considerations. Noncurrent assets are expected to be realized or consumed after one year. + References No definition available. + Details
Name: | fosl_IntangibleAssetsAndOtherAssetsNoncurrent
Namespace Prefix: | fosl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Total Intangibles And Other Assets. + References No definition available. + Details
Name: | fosl_TotalIntangiblesAndOtherAssets
Namespace Prefix: | fosl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a projected indefinite period of benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedTradeNames
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The aggregate carrying amounts, as of the balance sheet date, of assets not separately disclosed in the balance sheet. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 7 + Details
Name: | us-gaap_OtherAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant