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v2.4.1.9

Taxes (Details) (USD $) In Thousands, unless otherwise specified | Jan. 03, 2015 | Dec. 28, 2013
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Current deferred income tax assets (liabilities): |  |
Bad debt allowance | $ 4,387 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | $ 4,467 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Returns allowance | 8,724 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances | 8,641 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
Inventory | 11,882 us-gaap_DeferredTaxAssetsInventory | 12,169 us-gaap_DeferredTaxAssetsInventory
Warranty reserve | 2,590 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves | 3,040 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
Compensation | 6,459 fosl_DeferredTaxAssetsCompensationCurrent | 9,189 fosl_DeferredTaxAssetsCompensationCurrent
Accrued liabilities | 6,658 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 0 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Deferred rent | 1,128 fosl_DeferredTaxAssetsDeferredRentCurrent | 1,810 fosl_DeferredTaxAssetsDeferredRentCurrent
Loss carryforwards | 1,910 fosl_DeferredTaxAssetsOperatingLossCarryforwardsForeignCurrent | 3,392 fosl_DeferredTaxAssetsOperatingLossCarryforwardsForeignCurrent
Other | (5,007)fosl_DeferredTaxAssetsOtherCurrent | 12,070 fosl_DeferredTaxAssetsOtherCurrent
Total current deferred tax assets | 38,731 fosl_DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowanceCurrent | 54,778 fosl_DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowanceCurrent
Valuation allowance | (5,168)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent | (7,946)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent
Net current deferred income tax assets | 33,563 fosl_AggregateDeferredTaxAssetsNetOfValuationAllowanceAndNetOfLiabilitiesCurrent | 46,832 fosl_AggregateDeferredTaxAssetsNetOfValuationAllowanceAndNetOfLiabilitiesCurrent
Total short-term deferred income tax assets | 34,084 us-gaap_DeferredTaxAssetsNetCurrent | 46,986 us-gaap_DeferredTaxAssetsNetCurrent
Total short-term deferred income tax liabilities | (521)us-gaap_DeferredTaxLiabilitiesGrossCurrent | (154)us-gaap_DeferredTaxLiabilitiesGrossCurrent
Net short-term deferred income tax assets | 33,563 fosl_AggregateDeferredTaxAssetsNetOfValuationAllowanceAndNetOfLiabilitiesCurrent | 46,832 fosl_AggregateDeferredTaxAssetsNetOfValuationAllowanceAndNetOfLiabilitiesCurrent
Long-term deferred income tax (liabilities) assets: |  |
Unrealized exchange losses | 8,325 us-gaap_DeferredTaxAssetsUnrealizedCurrencyLosses | (1,939)us-gaap_DeferredTaxAssetsUnrealizedCurrencyLosses
State income tax and interest on tax contingencies | 2,880 fosl_DeferredTaxAssetsStateIncomeTaxAndInterestOnTaxContingencies | 160 fosl_DeferredTaxAssetsStateIncomeTaxAndInterestOnTaxContingencies
Fixed assets | (51,719)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (50,194)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Trade names and customer lists | (6,782)us-gaap_DeferredTaxLiabilitiesOtherFiniteLivedAssets | (6,803)us-gaap_DeferredTaxLiabilitiesOtherFiniteLivedAssets
Compensation | 3,481 fosl_DeferredTaxAssetsCompensationNonCurrent | 4,803 fosl_DeferredTaxAssetsCompensationNonCurrent
Deferred rent | 9,425 fosl_DeferredTaxAssetsDeferredRentNonCurrent | 7,456 fosl_DeferredTaxAssetsDeferredRentNonCurrent
Loss carryforwards | 1,409 fosl_DeferredTaxAssetsOperatingLossCarryforwardsForeignNoncurrent | 2,429 fosl_DeferredTaxAssetsOperatingLossCarryforwardsForeignNoncurrent
Undistributed earnings of certain foreign subsidiaries | (52,122)us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings | (52,546)us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings
Tax deductible foreign reserves | 3,248 fosl_DeferredTaxAssetsTaxDeductibleForeignReservesNoncurrent | 0 fosl_DeferredTaxAssetsTaxDeductibleForeignReservesNoncurrent
Other | 4,231 fosl_DeferredTaxAssetsOtherNoncurrent | 11,111 fosl_DeferredTaxAssetsOtherNoncurrent
Net long-term deferred income tax liabilities | (77,624)fosl_DeferredTaxLiabilitiesNetBeforeValuationAllowanceNoncurrent | (85,523)fosl_DeferredTaxLiabilitiesNetBeforeValuationAllowanceNoncurrent
Valuation allowance | (1,653)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent | (2,601)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent
Net long-term deferred income tax liabilities | (79,277)fosl_AggregateDeferredTaxLiabilitiesNetOfAssetsAndNetOfValuationAllowanceNoncurrent | (88,124)fosl_AggregateDeferredTaxLiabilitiesNetOfAssetsAndNetOfValuationAllowanceNoncurrent
Total long-term deferred income tax assets | (8,583)us-gaap_DeferredTaxAssetsNetNoncurrent | (10,044)us-gaap_DeferredTaxAssetsNetNoncurrent
Total long-term deferred income tax liabilities | (87,860)us-gaap_DeferredTaxLiabilitiesGrossNoncurrent | (98,168)us-gaap_DeferredTaxLiabilitiesGrossNoncurrent
Total long-term deferred income tax liabilities | $ (79,277)fosl_AggregateDeferredTaxLiabilitiesNetOfAssetsAndNetOfValuationAllowanceNoncurrent | $ (88,124)fosl_AggregateDeferredTaxLiabilitiesNetOfAssetsAndNetOfValuationAllowanceNoncurrent

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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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