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ACQUISITIONS AND GOODWILL (Details 2) (USD $) | 3 Months Ended |
--- | --- | ---
Mar. 30, 2013 | Mar. 31, 2012 | Apr. 02, 2012
Customer lists | Minimum Range |  |  |
Allocation of purchase price: |  |  |
Amortization period | 5 years |  |
Customer lists | Maximum Range |  |  |
Allocation of purchase price: |  |  |
Amortization period | 10 years |  |
Patents | Minimum Range |  |  |
Allocation of purchase price: |  |  |
Amortization period | 3 years |  |
Patents | Maximum Range |  |  |
Allocation of purchase price: |  |  |
Amortization period | 20 years |  |
Noncompete agreement |  |  |
Allocation of purchase price: |  |  |
Amortization period | 6 years |  |
Skagen Designs |  |  |
Allocation of purchase price: |  |  |
Cash paid, net of cash acquired |  |  | $ 229,012,000
Value of common stock issued |  |  | 19,899,000
Contingent Consideration |  |  | 9,950,000
Total transaction consideration |  |  | 258,861,000
Accounts receivable |  |  | 16,595,000
Inventories |  |  | 22,638,000
Prepaid expenses and other current assets |  |  | 3,306,000
Property, plant and equipment |  |  | 4,232,000
Goodwill |  |  | 140,387,000
Other long-term assets |  |  | 2,972,000
Current liabilities |  |  | (20,840,000)
Long-term liabilities |  |  | (2,929,000)
Total net assets acquired |  |  | 258,861,000
Goodwill expected to be deductible for tax purposes | 133,800,000 |  |
Business acquisition Pro Forma information |  |  |
Net sales | 680,899,000 | 619,977,000 |
Net income attributable to Fossil, Inc. | 72,186,000 | 58,637,000 |
Basic (in dollars per share) | $ 1.22 | $ 0.95 |
Diluted (in dollars per share) | $ 1.21 | $ 0.94 |
Skagen Designs | Customer lists |  |  |
Allocation of purchase price: |  |  |
Intangible assets |  |  | 24,400,000
Skagen Designs | Customer lists | Minimum Range |  |  |
Allocation of purchase price: |  |  |
Amortization period | 3 years |  |
Skagen Designs | Customer lists | Maximum Range |  |  |
Allocation of purchase price: |  |  |
Amortization period | 9 years |  |
Skagen Designs | Patents |  |  |
Allocation of purchase price: |  |  |
Intangible assets |  |  | 1,500,000
Skagen Designs | Patents | Minimum Range |  |  |
Allocation of purchase price: |  |  |
Amortization period | 3 years |  |
Skagen Designs | Patents | Maximum Range |  |  |
Allocation of purchase price: |  |  |
Amortization period | 9 years |  |
Skagen Designs | Noncompete agreement |  |  |
Allocation of purchase price: |  |  |
Intangible assets |  |  | 1,900,000
Skagen Designs | Noncompete agreement | Minimum Range |  |  |
Allocation of purchase price: |  |  |
Amortization period | 3 years |  |
Skagen Designs | Noncompete agreement | Maximum Range |  |  |
Allocation of purchase price: |  |  |
Amortization period | 9 years |  |
Skagen Designs | Trade name |  |  |
Allocation of purchase price: |  |  |
Tradename |  |  | $ 64,700,000

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- Definition Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 -Subparagraph c -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. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 53 -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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X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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