XML 96 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACQUISITIONS, DIVESTITURE AND GOODWILL (Details 3)
6 Months Ended 0 Months Ended 6 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended
Jun. 29, 2013
USD ($)
Jun. 30, 2012
USD ($)
Dec. 31, 2012
Bentrani
USD ($)
item
Mar. 30, 2013
Bentrani
USD ($)
Jun. 29, 2013
Fossil Spain
USD ($)
Aug. 10, 2012
Fossil Spain
General De Relojeria
Dec. 29, 2012
Fossil Spain
General De Relojeria
USD ($)
Dec. 29, 2012
Fossil Spain
General De Relojeria
EUR (€)
Jun. 29, 2013
Fossil Spain
General De Relojeria
Minimum
USD ($)
Jun. 29, 2013
Fossil Spain
General De Relojeria
Minimum
EUR (€)
Jun. 29, 2013
Fossil Spain
General De Relojeria
Maximum
USD ($)
Jun. 29, 2013
Fossil Spain
General De Relojeria
Maximum
EUR (€)
Apr. 24, 2013
STC
Swiss Technology Holding GmbH
Business Acquisition                          
Voting interest that may be acquired upon expiration of joint venture agreement (as a percent)           50.00%              
Gain on original investment in the joint venture $ 6,510,000 $ 0     $ 6,500,000                
Recorded goodwill related to acquisition       8,100,000 10,600,000                
Percentage or net book value used in the calculation of the fixed purchase price component             50.00% 50.00%          
Fixed portion of purchase price for the shares             6,800,000 5,200,000          
Variable price             7,800,000 5,900,000 2,600,000 2,000,000 4,600,000 3,500,000  
Number of Latin American countries in which Bentrani is a distributor     16                    
Period of partnership with Company     10 years                    
Total transaction consideration     26,000,000                    
Purchase price paid in cash     18,700,000                    
Payable forgiven     $ 7,300,000                    
Sale of stock in subsidiary (as a percent)                         80.00%