XML 93 R51.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Acquisitions, Divestiture and Goodwill (Details 2) (USD $) | 12 Months Ended | 3 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jan. 03, 2015 | Jan. 03, 2015 | Dec. 28, 2013 | Dec. 29, 2012 | Apr. 02, 2012
Allocation of purchase price: |  |  |  |  |
Goodwill | 197,728,000 us-gaap_Goodwill | $ 197,728,000 us-gaap_Goodwill | $ 206,954,000 us-gaap_Goodwill | $ 184,793,000 us-gaap_Goodwill |
Minimum |  |  |  |  |
Allocation of purchase price: |  |  |  |  |
Amortization period | 3 years |  |  |  |
Maximum |  |  |  |  |
Allocation of purchase price: |  |  |  |  |
Amortization period | 20 years |  |  |  |
Customer lists | Minimum |  |  |  |  |
Allocation of purchase price: |  |  |  |  |
Amortization period | 5 years |  |  |  |
Customer lists | Maximum |  |  |  |  |
Allocation of purchase price: |  |  |  |  |
Amortization period | 10 years |  |  |  |
Patents | Minimum |  |  |  |  |
Allocation of purchase price: |  |  |  |  |
Amortization period | 3 years |  |  |  |
Patents | Maximum |  |  |  |  |
Allocation of purchase price: |  |  |  |  |
Amortization period | 20 years |  |  |  |
Noncompete agreement |  |  |  |  |
Allocation of purchase price: |  |  |  |  |
Amortization period | 6 years |  |  |  |
Skagen Designs |  |  |  |  |
Allocation of purchase price: |  |  |  |  |
Goodwill |  |  |  |  | 140,400,000 us-gaap_Goodwill / us-gaap_BusinessAcquisitionAxis = fosl_SkagenDesignsMember
Goodwill expected to be deductible for tax purposes | 133,800,000 us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount / us-gaap_BusinessAcquisitionAxis = fosl_SkagenDesignsMember | 133,800,000 us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount / us-gaap_BusinessAcquisitionAxis = fosl_SkagenDesignsMember |  |  |
Purchase price adjustment |  | $ 6,000,000 us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred / us-gaap_BusinessAcquisitionAxis = fosl_SkagenDesignsMember |  |  |
Skagen Designs | Customer lists | Minimum |  |  |  |  |
Allocation of purchase price: |  |  |  |  |
Amortization period | 3 years |  |  |  |
Skagen Designs | Customer lists | Maximum |  |  |  |  |
Allocation of purchase price: |  |  |  |  |
Amortization period | 9 years |  |  |  |
Skagen Designs | Patents | Minimum |  |  |  |  |
Allocation of purchase price: |  |  |  |  |
Amortization period | 3 years |  |  |  |
Skagen Designs | Patents | Maximum |  |  |  |  |
Allocation of purchase price: |  |  |  |  |
Amortization period | 9 years |  |  |  |
Skagen Designs | Noncompete agreement | Minimum |  |  |  |  |
Allocation of purchase price: |  |  |  |  |
Amortization period | 3 years |  |  |  |
Skagen Designs | Noncompete agreement | Maximum |  |  |  |  |
Allocation of purchase price: |  |  |  |  |
Amortization period | 9 years |  |  |  |

X
- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 + Details
Name: | us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 6 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1500-128463 + Details
Name: | us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

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 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
- Details
Name: | us-gaap_BusinessAcquisitionAxis=fosl_SkagenDesignsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerListsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_NoncompeteAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_PatentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |