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Stockholders' Equity and Benefit Plans (Tables) | 12 Months Ended
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Dec. 29, 2012
Stockholders' Equity and Benefit Plans |
Schedule of common stock repurchase activity | The following table reflects the Company's common stock repurchase activity for the periods indicated (in millions):
|  |  |  |  |  | For the 2012 Fiscal Year |  | For the 2011 Fiscal Year |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Fiscal Year Authorized |  | Dollar Value Authorized |  | Termination Date |  | Number of Shares Repurchased |  | Dollar Value Repurchased |  | Number of Shares Repurchased |  | Dollar Value Repurchased |
2012 |  | $ | 1,000.0 |  | December 2016 |  |  | 0.0 |  | $ | 0.0 |  |  | 0.0 |  | $ | 0.0 |
2010 |  | $ | 30.0 |  | None |  |  | 0.0 |  | $ | 0.0 |  |  | 0.0 |  | $ | 0.0 |
2010 |  | $ | 750.0 |  | December 2013 |  |  | 3.0 |  | $ | 261.3 |  |  | 3.1 |  | $ | 270.9 |
Summary of the effects of changes in the Company's ownership interest in its subsidiaries on stockholders' equity | The following table summarizes the effects of changes in the Company's ownership interest in its subsidiaries on stockholders' equity (in thousands):
Fiscal Year |  | 2012 |  | 2011 |  | 2010 |
--- | --- | --- | --- | --- | --- | --- | ---
Net income attributable to Fossil, Inc. |  | $ | 343,401 |  | $ | 294,702 |  | $ | 255,205 |
Transfers to noncontrolling interest: |  |  |  |  |  |  |  |  |  |
Decrease in Fossil, Inc.'s additional paid-in capital for purchases of 49 common shares of Fossil Mexico and 49 common shares of Fossil Servicios |  |  | (7,332 | ) |  | 0 |  |  | 0 |
Decrease in Fossil, Inc.'s additional paid-in capital for purchases of 371 common shares of Fossil Taiwan |  |  | 0 |  |  | 0 |  |  | (711 | )
Net transfers to noncontrolling interest |  |  | (7,332 | ) |  | 0 |  |  | (711 | )
Change from net income attributable to Fossil, Inc. and transfers to noncontrolling interest |  | $ | 336,069 |  | $ | 294,702 |  | $ | 254,494 |
Schedule Of weighted average assumptions for the stock options and stock appreciation rights grants |
Fiscal Year |  | 2012 |  | 2011 |  | 2010 |
--- | --- | --- | --- | --- | --- | --- | ---
Risk-free interest rate |  |  | 1.1 | % |  | 1.1 | % |  | 1.4 | %
Expected term (in years) |  |  | 5.1 |  |  | 4.7 |  |  | 5.8 |
Expected volatility |  |  | 51.1 | % |  | 45.2 | % |  | 50.4 | %
Expected dividend yield |  |  | 0.0 | % |  | 0.0 | % |  | 0.0 | %
Estimated fair value per option/stock appreciation right granted |  | $ | 56.08 |  | $ | 33.10 |  | $ | 18.60 |
Summary of stock options and stock appreciation rights activity |
Stock Options and Stock Appreciation Rights |  | Shares |  | Weighted- Average Exercise Price |  | Weighted- Average Remaining Contractual Term (years) |  | Aggregate Intrinsic Value |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  | in thousands |  |  |  |  |  | in thousands |
Outstanding at January 2, 2010 |  |  | 2,811 |  | $ | 21.21 |  |  | 5.3 |  | $ | 35,217 |
Granted |  |  | 325 |  |  | 38.37 |  |  |  |  |  |  |
Exercised |  |  | (1,496 | ) |  | 19.98 |  |  |  |  |  | 47,073 |
Forfeited or expired |  |  | (240 | ) |  | 26.82 |  |  |  |  |  |  |
Outstanding at January 1, 2011 |  |  | 1,400 |  |  | 25.55 |  |  | 5.8 |  |  | 62,889 |
Granted |  |  | 303 |  |  | 87.73 |  |  |  |  |  |  |
Exercised |  |  | (461 | ) |  | 23.95 |  |  |  |  |  | 33,267 |
Forfeited or expired |  |  | (22 | ) |  | 47.44 |  |  |  |  |  |  |
Outstanding at December 31, 2011 |  |  | 1,220 |  |  | 41.20 |  |  | 5.8 |  |  | 49,125 |
Granted |  |  | 279 |  |  | 124.61 |  |  |  |  |  |  |
Exercised |  |  | (386 | ) |  | 30.28 |  |  |  |  |  | 32,201 |
Forfeited or expired |  |  | (74 | ) |  | 98.53 |  |  |  |  |  |  |
Outstanding at December 29, 2012 |  |  | 1,039 |  |  | 63.56 |  |  | 6.4 |  |  | 36,708 |
Exercisable at December 29, 2012 |  |  | 400 |  |  | 34.85 |  |  | 4.6 |  |  | 21,988 |
Nonvested at December 29, 2012 |  |  | 639 |  |  | 81.55 |  |  | 7.4 |  |  | 14,720 |
Expected to vest |  |  | 576 |  | $ | 81.55 |  |  | 7.4 |  | $ | 13,400 |
Summary of stock options and stock appreciation rights outstanding and exercisable | The following table summarizes information with respect to options and stock appreciation rights outstanding and exercisable at December 29, 2012:
Stock Options and Stock Appreciation Rights Outstanding |  | Stock Options and Stock Appreciation Rights Exercisable |
--- | --- | --- | ---
Range of Exercise Prices |  | Number of Shares |  | Weighted- Average Exercise Price |  | Weighted- Average Remaining Contractual Term (Years) |  | Number of Shares |  | Weighted- Average Exercise Price |
|  | in thousands |  |  |  |  |  | in thousands |  |  |
$ 11.66 - $ 13.15 |  |  | 4 |  | $ | 11.69 |  |  | 0.2 |  |  | 4 |  | $ | 11.69 |
$ 13.15 - 26.29 |  |  | 271 |  |  | 18.32 |  |  | 4.0 |  |  | 184 |  |  | 20.44 |
$ 26.29 - 39.44 |  |  | 256 |  |  | 34.78 |  |  | 5.5 |  |  | 129 |  |  | 33.94 |
$ 39.44 - 52.58 |  |  | 32 |  |  | 43.12 |  |  | 5.0 |  |  | 32 |  |  | 43.12 |
$ 65.73 - 78.88 |  |  | 7 |  |  | 68.59 |  |  | 8.6 |  |  | 1 |  |  | 69.53 |
$ 78.88 - 92.02 |  |  | 209 |  |  | 81.45 |  |  | 7.8 |  |  | 43 |  |  | 81.23 |
$ 92.02 - 105.17 |  |  | 3 |  |  | 93.29 |  |  | 5.7 |  |  | 2 |  |  | 93.29 |
$118.31 - 131.46 |  |  | 257 |  |  | 128.02 |  |  | 8.8 |  |  | 5 |  |  | 128.29 |
Total |  |  | 1,039 |  | $ | 63.56 |  |  | 6.4 |  |  | 400 |  | $ | 34.85 |
Summary of restricted stock and restricted stock unit activity |
Restricted Stock and Restricted Stock Units |  | Number of Shares |  | Weighted- Average Grant-Date Fair Value |
--- | --- | --- | --- | --- | ---
|  | in thousands |  |  |
Nonvested at January 2, 2010 |  |  | 493 |  | $ | 21.54 |
Granted |  |  | 215 |  |  | 38.83 |
Vested |  |  | (150 | ) |  | 21.66 |
Forfeited |  |  | (128 | ) |  | 25.35 |
Nonvested at January 1, 2011 |  |  | 430 |  |  | 29.03 |
Granted |  |  | 105 |  |  | 86.80 |
Vested |  |  | (172 | ) |  | 29.29 |
Forfeited |  |  | (11 | ) |  | 42.98 |
Nonvested at December 31, 2011 |  |  | 352 |  |  | 45.70 |
Granted |  |  | 102 |  |  | 110.72 |
Vested |  |  | (161 | ) |  | 45.14 |
Forfeited |  |  | (16 | ) |  | 67.62 |
Nonvested at December 29, 2012 |  |  | 277 |  |  | 68.69 |
Expected to vest |  |  | 250 |  | $ | 68.69 |

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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options and stock appreciation rights, including, but not limited to: (a) expected term, (b) expected volatility, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References No definition available. + Details
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- Definition The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4M -URI http://asc.fasb.org/extlink&oid=18733213&loc=SL4591554-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph d -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
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- Definition Tabular disclosure of share-based compensation plans that may be presented in a single table for outstanding, vested and expected to vest, and exercisable awards. The information that may be disclosed in this table may include, but is not limited to, number of shares, weighted average exercise price, weighted average remaining contractual life, and aggregate intrinsic value. + References No definition available. + Details
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- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock options and stock appreciation rights that were outstanding at the beginning and end of the year, exercisable at the end of the year, and the number of stock options and stock appreciation rights that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of an entity's treasury stock, including the average cost per share, carrying basis for each class of treasury stock, description of share repurchase program authorized by an entity's board of directors, the number of shares repurchased, the cost of the shares repurchased, the remaining maximum dollar value of shares available for repurchase under the program, the treatment of the purchase price in excess of the current market value, number of shares held for each class of treasury stock, and other information necessary to a fair presentation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23309-112656 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 + Details
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