XML 66 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8

Intangible and Other Assets (Tables)

12 Months Ended

Dec. 28, 2013

Intangible and Other Assets

Schedule of intangible and other assets

Intangible and other assets consisted of the following (in thousands):

				2013						2012
At Fiscal Year End		Useful Lives		Gross Amount			Accumulated Amortization			Gross Amount			Accumulated Amortization
Intangibles-subject to amortization:
Trademarks		10 yrs.		$	4,175		$	2,695		$	4,135		$	2,400
Customer lists		5 - 10 yrs.			43,367			14,065			32,144			9,980
Patents		3 - 20 yrs.			2,273			1,360			2,273			815
Noncompete agreement		6 yrs.			1,913			558			1,895			237
Other		7 - 20 yrs.			263			207			258			194
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Total intangibles—subject to amortization					51,991			18,885			40,705			13,626
Intangibles—not subject to amortization:
Trade names					83,659						83,647
Other assets:
Key money deposits					35,535			17,038			35,655			14,060
Other deposits					22,574						17,591
Deferred compensation plan assets					2,360						3,188
Deferred tax asset—net					10,044						6,536
Restricted cash					752						991
Shop-in-shop					16,334			7,767			11,396			5,297
Interest rate swap					4,307						0
Other					4,440						3,948			1
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Total other assets					96,346			24,805			79,305			19,358
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Total intangible and other assets				$	231,996		$	43,690		$	203,657		$	32,984
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Total intangible and other assets—net							$	188,306					$	170,673
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​

Schedule of estimated aggregate future amortization expense by fiscal year for intangible assets

Estimated aggregate future amortization expense by fiscal year for intangible assets is as follows (in thousands):

Fiscal Year		Amortization Expense
2014		$	5,191
2015			4,798
2016			4,660
2017			4,400
2018			4,034

X

- Details

Name:	fosl_IntangibleAndOtherAssetsDisclosureAbstract
Namespace Prefix:	fosl_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of Intangible and Other Assets.

+ References

No definition available.

+ Details

Name:	fosl_ScheduleOfIntangibleAndOtherAssetsTableTextBlock
Namespace Prefix:	fosl_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration