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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 30, 2013
Dec. 29, 2012
Current assets:    
Cash and cash equivalents $ 241,396 $ 177,236
Securities available for sale 56 127
Accounts receivable - net of allowances of $75,762 and $82,362, respectively 272,860 363,456
Inventories 520,306 506,314
Deferred income tax assets-net 31,442 34,238
Prepaid expenses and other current assets 81,598 62,741
Total current assets 1,147,658 1,144,112
Investments 0 6,965
Property, plant and equipment - net of accumulated depreciation of $269,411 and $262,041, respectively 329,223 335,446
Goodwill 201,356 184,793
Intangible and other assets-net 178,332 170,673
Total long-term assets 708,911 697,877
Total assets 1,856,569 1,841,989
Current liabilities:    
Accounts payable 124,859 149,561
Short-term debt 1,600 2,794
Accrued expenses:    
Compensation 50,044 55,563
Royalties 29,819 53,547
Co-op advertising 15,048 24,500
Transaction taxes 17,908 27,973
Other 56,733 61,575
Income taxes payable 18,307 31,265
Total current liabilities 314,318 406,778
Long-term income taxes payable 10,172 8,662
Deferred income tax liabilities 87,292 79,756
Long-term debt 151,129 75,140
Other long-term liabilities 48,304 31,189
Total long-term liabilities 296,897 194,747
Commitments and contingencies (Note 12)      
Stockholders' equity:    
Common stock, 59,203 and 59,631 shares issued at March 30, 2013 and December 29, 2012, respectively 592 596
Additional paid-in capital 140,083 138,097
Retained earnings 1,083,717 1,066,082
Accumulated other comprehensive income 12,243 28,760
Total Fossil, Inc. stockholders' equity 1,236,635 1,233,535
Noncontrolling interest 8,719 6,929
Total stockholders' equity 1,245,354 1,240,464
Total liabilities and stockholders' equity $ 1,856,569 $ 1,841,989