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ACQUISITIONS AND GOODWILL (Tables)

9 Months Ended

Sep. 29, 2012

ACQUISITIONS AND GOODWILL

Schedule Of Recognized Identified Assets Acquired And Liabilities Assumed

Cash paid, net of cash acquired		$	229,012
Value of common stock issued		19,899
Contingent consideration		9,950
Total transaction consideration:		$	258,861
Accounts receivable - net of allowances		$	16,595
Inventories		22,638
Prepaid expenses and other current assets		3,306
Property, plant & equipment and other long-term assets		4,232
Goodwill		138,050
Trade name		64,700
Customer lists		24,400
Patents		1,500
Noncompete agreement		1,900
Other long-term assets		2,972
Current liabilities		(20,484		)
Long-term liabilities		(948		)
Total net assets acquired		$	258,861

Pro Forma Financial Information

		For the 13 Weeks Ended						For the 39 Weeks Ended
		September 29, 2012			October 1, 2011			September 29, 2012			October 1, 2011
Net sales		$	684,170		$	674,936		$	1,940,251		$	1,816,680
Net income attributable to Fossil, Inc.		77,617			73,763			197,861			181,178
Earnings per share:
Basic		$	1.28		$	1.17		$	3.23		$	2.85
Diluted		$	1.27		$	1.16		$	3.20		$	2.82

Schedule Of Changes In The Carrying Amount Of Goodwill

		North America wholesale			Europe wholesale			Asia Pacific wholesale			Direct to consumer			Total
Balance at December 31, 2011		$	23,605		$	17,891		$	2,558		$	0		$	44,054
Acquisitions		85,174			44,331			8,704			0			138,209
Foreign currency changes		156			208			54			0			418
Balance at September 29, 2012		$	108,935		$	62,430		$	11,316		$	0		$	182,681

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