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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 28, 2013
Dec. 29, 2012
Current assets:    
Cash and cash equivalents $ 320,479 $ 177,236
Accounts receivable-net 454,762 363,456
Inventories 570,719 506,314
Deferred income tax assets-net 46,986 34,238
Prepaid expenses and other current assets 86,516 62,868
Total current assets 1,479,462 1,144,112
Investments 26 6,965
Property, plant and equipment-net 355,666 335,446
Goodwill 206,954 184,793
Intangible and other assets-net 188,306 170,673
Total long-term assets 750,952 697,877
Total assets 2,230,414 1,841,989
Current liabilities:    
Accounts payable 165,433 149,561
Short-term debt 13,443 2,794
Accrued expenses:    
Compensation 80,573 55,563
Royalties 65,117 53,547
Co-op advertising 25,599 24,500
Transaction taxes 35,134 27,973
Other 79,860 61,575
Income taxes payable 26,747 31,265
Total current liabilities 491,906 406,778
Long-term income taxes payable 15,720 8,662
Deferred income tax liabilities 98,168 79,756
Long-term debt 494,711 75,140
Other long-term liabilities 54,542 31,189
Total long-term liabilities 663,141 194,747
Commitments and contingencies (Note 14)      
Stockholders' equity:    
Common stock, 54,708 and 59,631 shares issued at December 28, 2013 and December 29, 2012, respectively 547 596
Additional paid-in capital 154,376 138,097
Retained earnings 877,063 1,066,082
Accumulated other comprehensive income 36,691 28,760
Total Fossil Group, Inc. stockholders' equity 1,068,677 1,233,535
Noncontrolling interest 6,690 6,929
Total stockholders' equity 1,075,367 1,240,464
Total liabilities and stockholders' equity $ 2,230,414 $ 1,841,989