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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 29, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 142,837 $ 287,498
Securities available for sale 181 155
Accounts receivable - net of allowances of $69,747 and $79,820, respectively 290,738 302,467
Inventories 589,045 488,983
Deferred income tax assets-net 47,510 45,803
Prepaid expenses and other current assets 104,964 110,496
Total current assets 1,175,275 1,235,402
Investments 8,068 7,520
Property, plant and equipment - net of accumulated depreciation of $250,180 and $217,245, respectively 318,172 282,050
Goodwill 182,681 44,054
Intangible and other assets-net 166,879 73,896
Total long-term assets 675,800 407,520
Total assets 1,851,075 1,642,922
Current liabilities:    
Accounts payable 144,591 157,883
Short-term debt 5,953 9,009
Accrued expenses:    
Compensation 44,681 58,745
Royalties 30,985 48,807
Co-op advertising 13,388 21,287
Transaction taxes 19,407 23,086
Other 68,890 56,122
Income taxes payable 57,945 16,339
Total current liabilities 385,840 391,278
Long-term income taxes payable 6,933 17,194
Deferred income tax liabilities 89,099 86,328
Long-term debt 178,892 6,236
Other long-term liabilities 27,236 25,040
Total long-term liabilities 302,160 134,798
Commitments and contingencies (Note 11)      
Stockholders' equity:    
Common stock, 60,331 and 68,370 shares issued at September 29, 2012 and December 31, 2011, respectively 603 684
Treasury stock, at cost, 6,215 shares at December 31, 2011   (450,700)
Additional paid-in capital 139,907 149,243
Retained earnings 979,136 1,384,522
Accumulated other comprehensive income 27,769 22,180
Total Fossil, Inc. stockholders' equity 1,147,415 1,105,929
Noncontrolling interest 15,660 10,917
Total stockholders' equity 1,163,075 1,116,846
Total liabilities and stockholders' equity $ 1,851,075 $ 1,642,922