XML 58 R53.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Acquisitions, Divestiture and Goodwill (Details 4) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Jan. 03, 2015 | Dec. 28, 2013
Changes in carrying amount of goodwill |  |
Beginning Balance | $ 206,954 us-gaap_Goodwill | $ 184,793 us-gaap_Goodwill
Foreign currency changes | (9,226)us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments | 2,630 us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments
Acquisitions |  | 19,531 us-gaap_GoodwillAcquiredDuringPeriod
Ending Balance | 197,728 us-gaap_Goodwill | 206,954 us-gaap_Goodwill
North America wholesale |  |
Changes in carrying amount of goodwill |  |
Beginning Balance | 118,147 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = fosl_NorthAmericaWholesaleMember | 109,270 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = fosl_NorthAmericaWholesaleMember
Foreign currency changes | (217)us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments / us-gaap_StatementBusinessSegmentsAxis = fosl_NorthAmericaWholesaleMember | (13)us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments / us-gaap_StatementBusinessSegmentsAxis = fosl_NorthAmericaWholesaleMember
Acquisitions |  | 8,890 us-gaap_GoodwillAcquiredDuringPeriod / us-gaap_StatementBusinessSegmentsAxis = fosl_NorthAmericaWholesaleMember
Ending Balance | 117,930 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = fosl_NorthAmericaWholesaleMember | 118,147 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = fosl_NorthAmericaWholesaleMember
Europe wholesale |  |
Changes in carrying amount of goodwill |  |
Beginning Balance | 77,217 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = fosl_EuropeWholesaleMember | 63,884 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = fosl_EuropeWholesaleMember
Foreign currency changes | (8,934)us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments / us-gaap_StatementBusinessSegmentsAxis = fosl_EuropeWholesaleMember | 2,692 us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments / us-gaap_StatementBusinessSegmentsAxis = fosl_EuropeWholesaleMember
Acquisitions |  | 10,641 us-gaap_GoodwillAcquiredDuringPeriod / us-gaap_StatementBusinessSegmentsAxis = fosl_EuropeWholesaleMember
Ending Balance | 68,283 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = fosl_EuropeWholesaleMember | 77,217 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = fosl_EuropeWholesaleMember
Asia Pacific wholesale |  |
Changes in carrying amount of goodwill |  |
Beginning Balance | 11,590 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = fosl_AsiaPacificWholesaleMember | 11,639 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = fosl_AsiaPacificWholesaleMember
Foreign currency changes | (75)us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments / us-gaap_StatementBusinessSegmentsAxis = fosl_AsiaPacificWholesaleMember | (49)us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments / us-gaap_StatementBusinessSegmentsAxis = fosl_AsiaPacificWholesaleMember
Acquisitions |  | 0 us-gaap_GoodwillAcquiredDuringPeriod / us-gaap_StatementBusinessSegmentsAxis = fosl_AsiaPacificWholesaleMember
Ending Balance | $ 11,515 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = fosl_AsiaPacificWholesaleMember | $ 11,590 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = fosl_AsiaPacificWholesaleMember

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillAcquiredDuringPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_GoodwillLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=fosl_AsiaPacificWholesaleMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=fosl_EuropeWholesaleMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=fosl_NorthAmericaWholesaleMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |