XML 15 R39.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Other Income (Expense)-Net (Tables) | 12 Months Ended
--- | ---
Dec. 28, 2013
Other Income (Expense)-Net |
Schedule of other income (expense)-net | Other income (expense)—net consisted of the following (in thousands):
Fiscal Year |  | 2013 |  | 2012 |  | 2011 |
--- | --- | --- | --- | --- | --- | --- | ---
Interest income |  | $ | 809 |  | $ | 889 |  | $ | 350 |
Remeasurement of investment in Fossil Spain to fair value |  |  | 6,510 |  |  | 0 |  |  | 0 |
Equity in the earnings of joint venture, net of tax |  |  | 0 |  |  | 972 |  |  | 1,027 |
Currency gains (losses) |  |  | 951 |  |  | 5,565 |  |  | (20,744 | )
Royalty income |  |  | 605 |  |  | 676 |  |  | 475 |
Other gains |  |  | 544 |  |  | 440 |  |  | 851 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other income (expense)-net |  | $ | 9,419 |  | $ | 8,542 |  | $ | (18,041 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​

X
- Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration