XML 38 R53.htm IDEA: XBRL DOCUMENT
v2.4.0.8

INTANGIBLE AND OTHER ASSETS (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended |
--- | --- | ---
Apr. 05, 2014 | Dec. 28, 2013
Intangible and other assets |  |
Total intangibles - subject to amortization | $ 51,943 | $ 51,991
Total intangibles-not subject to amortization, Carrying Amount | 83,658 | 83,659
Total other assets, Gross Amount | 95,412 | 96,372
Total intangible and other assets, Carrying Amount | 231,013 | 232,022
Total intangibles-subject to amortization, Accumulated Amortization | 20,131 | 18,885
Total other assets, Accumulated Amortization | 26,371 | 24,805
Total intangible and other assets, Accumulated Amortization | 46,502 | 43,690
Total intangible and other assets-net | 184,511 | 188,332
Key money deposits |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 35,979 | 35,535
Total other assets, Accumulated Amortization | 17,871 | 17,038
Key money deposits | Minimum |  |
Intangible and other assets |  |
Amortization period based on initial lease term | 4 years |
Key money deposits | Maximum |  |
Intangible and other assets |  |
Amortization period based on initial lease term | 18 years |
Other deposits |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 23,563 | 22,574
Deferred compensation plan assets |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 2,424 | 2,360
Deferred tax asset-net |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 10,104 | 10,044
Restricted cash |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 753 | 752
Shop-in-shop |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 16,641 | 16,334
Total other assets, Accumulated Amortization | 8,500 | 7,767
Interest rate swap |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 3,658 | 4,307
Other assets |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 2,290 | 4,466
Trademarks |  |
Intangible and other assets |  |
Total intangibles - subject to amortization | 4,175 | 4,175
Total intangibles-subject to amortization, Accumulated Amortization | 2,760 | 2,695
Useful Lives | 10 years |
Customer lists |  |
Intangible and other assets |  |
Total intangibles - subject to amortization | 43,301 | 43,367
Total intangibles-subject to amortization, Accumulated Amortization | 15,028 | 14,065
Customer lists | Minimum |  |
Intangible and other assets |  |
Useful Lives | 5 years |
Customer lists | Maximum |  |
Intangible and other assets |  |
Useful Lives | 10 years |
Patents |  |
Intangible and other assets |  |
Total intangibles - subject to amortization | 2,273 | 2,273
Total intangibles-subject to amortization, Accumulated Amortization | 1,496 | 1,360
Patents | Minimum |  |
Intangible and other assets |  |
Useful Lives | 3 years |
Patents | Maximum |  |
Intangible and other assets |  |
Useful Lives | 20 years |
Noncompete agreement |  |
Intangible and other assets |  |
Total intangibles - subject to amortization | 1,911 | 1,913
Total intangibles-subject to amortization, Accumulated Amortization | 637 | 558
Useful Lives | 6 years |
Other |  |
Intangible and other assets |  |
Total intangibles - subject to amortization | 283 | 263
Total intangibles-subject to amortization, Accumulated Amortization | $ 210 | $ 207
Other | Minimum |  |
Intangible and other assets |  |
Useful Lives | 7 years |
Other | Maximum |  |
Intangible and other assets |  |
Useful Lives | 20 years |

X
- Definition Accumulated Amortization Related To Other Assets. + References No definition available. + Details
Name: | fosl_AccumulatedAmortizationRelatedToOtherAssets
Namespace Prefix: | fosl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents the initial term of the commercial property lease. + References No definition available. + Details
Name: | fosl_CommercialPropertyInitialLeaseTerm
Namespace Prefix: | fosl_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The cumulative amount of amortization (related to Intangible And Other Assets) that has been recognized in the income statement. + References No definition available. + Details
Name: | fosl_IntangibleAndOtherAssetsAccumulatedAmortization
Namespace Prefix: | fosl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | fosl_IntangibleAndOtherAssetsLineItems
Namespace Prefix: | fosl_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Also includes the aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet due to materiality considerations. Noncurrent assets are expected to be realized or consumed after one year. + References No definition available. + Details
Name: | fosl_IntangibleAssetsAndOtherAssetsNoncurrent
Namespace Prefix: | fosl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Total Intangibles And Other Assets. + References No definition available. + Details
Name: | fosl_TotalIntangiblesAndOtherAssets
Namespace Prefix: | fosl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + 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)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + 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)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a projected indefinite period of benefit. + 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 (b) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedTradeNames
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The aggregate carrying amounts, as of the balance sheet date, of assets not separately disclosed in the balance sheet. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 7 + Details
Name: | us-gaap_OtherAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant