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CONTROLLING AND NONCONTROLLING INTEREST (Tables) | 9 Months Ended
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Sep. 29, 2012
CONTROLLING AND NONCONTROLLING INTEREST |
Summary Of Changes In Equity Attributable To Controlling And Noncontrolling Interest |
|  | Fossil, Inc. |  |  |  | Total |
|  | Stockholders’ |  | Noncontrolling |  | Stockholders’ |
|  | Equity |  | Interest |  | Equity |
Balance at December 31, 2011 |  | $ | 1,105,929 |  | $ | 10,917 |  | $ | 1,116,846 |
Net income |  | 192,269 |  | 9,068 |  | 201,337 |
Currency translation adjustments |  | 6,639 |  | 0 |  | 6,639 |
Unrealized gain on securities available for sale |  | 25 |  | 0 |  | 25 |
Forward contracts hedging intercompany foreign currency payments - change in fair values |  | (1,075 | ) | 0 |  | (1,075 | )
Common stock issued upon exercise of stock options and stock appreciation rights |  | 5,279 |  | 0 |  | 5,279 |
Tax benefit derived from stock-based compensation |  | 11,223 |  | 0 |  | 11,223 |
Distribution of noncontrolling interest earnings |  | 0 |  | (4,406 | ) | (4,406 | )
Business acquisitions |  | 19,899 |  | 81 |  | 19,980 |
Acquisition of common stock |  | (205,631 | ) | 0 |  | (205,631 | )
Stock-based compensation expense |  | 12,858 |  | 0 |  | 12,858 |
Balance at September 29, 2012 |  | $ | 1,147,415 |  | $ | 15,660 |  | $ | 1,163,075 |
|  | Fossil, Inc. |  |  |  | Total |
|  | Stockholders’ |  | Noncontrolling |  | Stockholders’ |
|  | Equity |  | Interest |  | Equity |
Balance at January 1, 2011 |  | $ | 1,044,118 |  | $ | 7,590 |  | $ | 1,051,708 |
Net income |  | 176,792 |  | 7,809 |  | 184,601 |
Currency translation adjustments |  | 3,795 |  | 0 |  | 3,795 |
Unrealized loss on securities available for sale |  | (556 | ) | 0 |  | (556 | )
Forward contracts hedging intercompany foreign currency payments - change in fair values |  | 5,115 |  | 0 |  | 5,115 |
Common stock issued upon exercise of stock options and stock appreciation rights |  | 8,218 |  | 0 |  | 8,218 |
Tax benefit derived from stock-based compensation |  | 9,723 |  | 0 |  | 9,723 |
Distribution of noncontrolling interest earnings |  | 0 |  | (3,772 | ) | (3,772 | )
Common stock forfeitures put to treasury |  | (5,601 | ) | 0 |  | (5,601 | )
Common stock issued upon legal settlement |  | 7,833 |  | 0 |  | 7,833 |
Acquisition of common stock |  | (204,430 | ) | 0 |  | (204,430 | )
Stock-based compensation expense |  | 10,524 |  | 0 |  | 10,524 |
Balance at October 1, 2011 |  | $ | 1,055,531 |  | $ | 11,627 |  | $ | 1,067,158 |

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