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v2.4.1.9

Intangible and Other Assets (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended |
--- | --- | ---
Jan. 03, 2015 | Dec. 28, 2013
Intangible and other assets |  |
Total intangibles - subject to amortization | $ 50,358 us-gaap_FiniteLivedIntangibleAssetsGross | $ 51,991 us-gaap_FiniteLivedIntangibleAssetsGross
Total intangibles-not subject to amortization, Carrying Amount | 83,610 us-gaap_IndefiniteLivedTradeNames | 83,659 us-gaap_IndefiniteLivedTradeNames
Total other assets, Gross Amount | 92,218 us-gaap_OtherAssets | 96,372 us-gaap_OtherAssets
Total intangible and other assets, Carrying Amount | 226,186 fosl_TotalIntangiblesAndOtherAssets | 232,022 fosl_TotalIntangiblesAndOtherAssets
Total intangibles-subject to amortization, Accumulated Amortization | 23,501 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization | 18,885 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Total other assets, Accumulated Amortization | 28,321 fosl_AccumulatedAmortizationRelatedToOtherAssets | 24,805 fosl_AccumulatedAmortizationRelatedToOtherAssets
Total intangible and other assets, Accumulated Amortization | 51,822 fosl_IntangibleAndOtherAssetsAccumulatedAmortization | 43,690 fosl_IntangibleAndOtherAssetsAccumulatedAmortization
Total intangible and other assets-net | 174,364 fosl_IntangibleAssetsAndOtherAssetsNoncurrent | 188,332 fosl_IntangibleAssetsAndOtherAssetsNoncurrent
Minimum |  |
Intangible and other assets |  |
Useful Lives | 3 years |
Maximum |  |
Intangible and other assets |  |
Useful Lives | 20 years |
Key money deposits |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 31,892 us-gaap_OtherAssets / fosl_OtherAssetsAxis = fosl_KeyMoneyDepositsMember | 35,535 us-gaap_OtherAssets / fosl_OtherAssetsAxis = fosl_KeyMoneyDepositsMember
Total other assets, Accumulated Amortization | 18,661 fosl_AccumulatedAmortizationRelatedToOtherAssets / fosl_OtherAssetsAxis = fosl_KeyMoneyDepositsMember | 17,038 fosl_AccumulatedAmortizationRelatedToOtherAssets / fosl_OtherAssetsAxis = fosl_KeyMoneyDepositsMember
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 | 21,854 us-gaap_OtherAssets / fosl_OtherAssetsAxis = fosl_OtherDepositsMember | 22,574 us-gaap_OtherAssets / fosl_OtherAssetsAxis = fosl_OtherDepositsMember
Deferred compensation plan assets |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 2,477 us-gaap_OtherAssets / fosl_OtherAssetsAxis = fosl_DeferredCompensationPlanAssetsMember | 2,360 us-gaap_OtherAssets / fosl_OtherAssetsAxis = fosl_DeferredCompensationPlanAssetsMember
Deferred tax asset-net |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 8,583 us-gaap_OtherAssets / fosl_OtherAssetsAxis = fosl_DeferredTaxAssetMember | 10,044 us-gaap_OtherAssets / fosl_OtherAssetsAxis = fosl_DeferredTaxAssetMember
Restricted cash |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 575 us-gaap_OtherAssets / fosl_OtherAssetsAxis = fosl_RestrictedCashMember | 752 us-gaap_OtherAssets / fosl_OtherAssetsAxis = fosl_RestrictedCashMember
Shop-in-shop |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 16,333 us-gaap_OtherAssets / fosl_OtherAssetsAxis = fosl_ShopInShopMember | 16,334 us-gaap_OtherAssets / fosl_OtherAssetsAxis = fosl_ShopInShopMember
Total other assets, Accumulated Amortization | 9,660 fosl_AccumulatedAmortizationRelatedToOtherAssets / fosl_OtherAssetsAxis = fosl_ShopInShopMember | 7,767 fosl_AccumulatedAmortizationRelatedToOtherAssets / fosl_OtherAssetsAxis = fosl_ShopInShopMember
Interest rate swap |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 1,724 us-gaap_OtherAssets / fosl_OtherAssetsAxis = us-gaap_InterestRateSwapMember | 4,307 us-gaap_OtherAssets / fosl_OtherAssetsAxis = us-gaap_InterestRateSwapMember
Forward contracts |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 1,802 us-gaap_OtherAssets / fosl_OtherAssetsAxis = us-gaap_ForwardContractsMember | 219 us-gaap_OtherAssets / fosl_OtherAssetsAxis = us-gaap_ForwardContractsMember
Other assets |  |
Intangible and other assets |  |
Total other assets, Gross Amount | 6,978 us-gaap_OtherAssets / fosl_OtherAssetsAxis = fosl_AssetsOtherMember | 4,247 us-gaap_OtherAssets / fosl_OtherAssetsAxis = fosl_AssetsOtherMember
Trademarks |  |
Intangible and other assets |  |
Total intangibles - subject to amortization | 4,174 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember | 4,175 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember
Total intangibles-subject to amortization, Accumulated Amortization | 2,950 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember | 2,695 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember
Useful Lives | 10 years |
Customer lists |  |
Intangible and other assets |  |
Total intangibles - subject to amortization | 41,703 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerListsMember | 43,367 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerListsMember
Total intangibles-subject to amortization, Accumulated Amortization | 17,457 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerListsMember | 14,065 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerListsMember
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 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_PatentsMember | 2,273 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_PatentsMember
Total intangibles-subject to amortization, Accumulated Amortization | 1,902 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_PatentsMember | 1,360 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_PatentsMember
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 | 1,855 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember | 1,913 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember
Total intangibles-subject to amortization, Accumulated Amortization | 851 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember | 558 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember
Useful Lives | 6 years |
Other |  |
Intangible and other assets |  |
Total intangibles - subject to amortization | 353 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fosl_OtherIntangiblesMember | 263 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fosl_OtherIntangiblesMember
Total intangibles-subject to amortization, Accumulated Amortization | $ 341 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fosl_OtherIntangiblesMember | $ 207 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fosl_OtherIntangiblesMember
Useful Lives | 20 years |
Other | Minimum |  |
Intangible and other assets |  |
Useful Lives | 7 years |

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