SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 29, 2012

SCHEDULE II
FOSSIL, INC. AND SUBSIDIARIES
VALUATIONS AND QUALIFYING ACCOUNTS
Fiscal Years 2010, 2011 and 2012
(in Thousands)

			Additions		Deductions

	Balance at Begining of Period		Charged (Credited) to Operations		Actual Returns or Writeoffs		Balance at End of Period
*Classification*
Fiscal Year 2010:
Account receivable allowances:
Sales returns	$	40,003	$	99,581	$	76,886	$	62,698
Bad debts		15,963		6,078		4,080		17,961
Deferred tax asset valuation allowance		4,965		1,501		2,285		4,181
Fiscal Year 2011:
Account receivable allowances:
Sales returns		62,698		106,828		107,946		61,580
Bad debts		17,961		4,458		4,178		18,241
Deferred tax asset valuation allowance		4,181		649		1,637		3,193
Fiscal Year 2012:
Account receivable allowances:
Sales returns		61,580		119,106		115,430		65,256
Bad debts		18,241		848		1,983		17,106
Deferred tax asset valuation allowance		3,193		3,114		544		5,763