XML 23 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
WARRANTY RESERVE (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jul. 05, 2014
Jun. 29, 2013
Warranty liability activity    
Beginning balance $ 15,658 $ 13,383
Settlements in cash or kind (5,576) (4,715)
Warranties issued and adjustments to preexisting warranties 5,925 [1] 4,906 [1]
Liabilities assumed in acquisition 0 340
Ending balance $ 16,007 $ 13,914
FOSSIL watch products
   
Warranty reserve    
Warranty period 11 years  
RELIC watch products
   
Warranty reserve    
Warranty period 12 years  
Other watch products
   
Warranty reserve    
Warranty period 2 years  
[1] Changes in cost estimates related to preexisting warranties are aggregated with accruals for new standard warranties issued and foreign currency changes.