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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 29, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 177,236 $ 287,498
Securities available for sale 127 155
Accounts receivable-net 363,456 302,467
Inventories 506,314 488,983
Deferred income tax assets-net 34,238 45,803
Prepaid expenses and other current assets 62,741 110,496
Total current assets 1,144,112 1,235,402
Investments 6,965 7,520
Property, plant and equipment-net 335,446 282,050
Goodwill 184,793 44,054
Intangible and other assets-net 170,673 73,896
Total long-term assets 697,877 407,520
Total assets 1,841,989 1,642,922
Current liabilities:    
Accounts payable 149,561 157,883
Short-term debt 2,794 9,009
Accrued expenses:    
Compensation 55,563 58,745
Royalties 53,547 48,807
Co-op advertising 24,500 21,287
Transaction taxes 27,973 23,086
Other 61,575 56,122
Income taxes payable 31,265 16,339
Total current liabilities 406,778 391,278
Long-term income taxes payable 8,662 17,194
Deferred income tax liabilities 79,756 86,328
Long-term debt 75,140 6,236
Other long-term liabilities 31,189 25,040
Total long-term liabilities 194,747 134,798
Commitments and contingencies (Note 14)      
Stockholders' equity:    
Common stock, 59,631 and 68,370 shares issued at December 29, 2012 and December 31, 2011, respectively 596 684
Treasury stock, at cost, 6,215 shares at December 31, 2011 0 (450,700)
Additional paid-in capital 138,097 149,243
Retained earnings 1,066,082 1,384,522
Accumulated other comprehensive income 28,760 22,180
Total Fossil, Inc. stockholders' equity 1,233,535 1,105,929
Noncontrolling interest 6,929 10,917
Total stockholders' equity 1,240,464 1,116,846
Total liabilities and stockholders' equity $ 1,841,989 $ 1,642,922