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CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Jan. 03, 2015 | Dec. 28, 2013 | Dec. 29, 2012
CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME |  |  |
Net sales | $ 3,509,691 us-gaap_SalesRevenueNet | $ 3,259,971 us-gaap_SalesRevenueNet | $ 2,857,508 us-gaap_SalesRevenueNet
Cost of sales | 1,508,519 us-gaap_CostOfGoodsSold | 1,398,285 us-gaap_CostOfGoodsSold | 1,250,965 us-gaap_CostOfGoodsSold
Gross profit | 2,001,172 us-gaap_GrossProfit | 1,861,686 us-gaap_GrossProfit | 1,606,543 us-gaap_GrossProfit
Selling, general and administrative expenses | 1,434,636 us-gaap_SellingGeneralAndAdministrativeExpense | 1,300,090 us-gaap_SellingGeneralAndAdministrativeExpense | 1,117,703 us-gaap_SellingGeneralAndAdministrativeExpense
Operating income | 566,536 us-gaap_OperatingIncomeLoss | 561,596 us-gaap_OperatingIncomeLoss | 488,840 us-gaap_OperatingIncomeLoss
Interest expense | 15,898 us-gaap_InterestExpense | 9,548 us-gaap_InterestExpense | 5,160 us-gaap_InterestExpense
Other income-net | 7,440 us-gaap_OtherNonoperatingIncomeExpense | 9,419 us-gaap_OtherNonoperatingIncomeExpense | 8,542 us-gaap_OtherNonoperatingIncomeExpense
Income before income taxes | 558,078 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 561,467 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 492,222 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes | 171,467 us-gaap_IncomeTaxExpenseBenefit | 173,419 us-gaap_IncomeTaxExpenseBenefit | 137,963 us-gaap_IncomeTaxExpenseBenefit
Net income | 386,611 us-gaap_ProfitLoss | 388,048 us-gaap_ProfitLoss | 354,259 us-gaap_ProfitLoss
Less: Net income attributable to noncontrolling interest | 9,904 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 9,896 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 10,858 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Fossil Group, Inc. | 376,707 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 378,152 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 343,401 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Other comprehensive income (loss), net of taxes: |  |  |
Currency translation adjustment | (65,393)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | 7,971 us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | 11,228 us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
Securities available for sale-net change | 0 us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 475 us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | (29)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
Cash flow hedges net change | 16,675 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | (1,251)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | (4,619)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Pension plan activity | (4,383)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | 736 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | 0 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Total other comprehensive income (loss) | (53,101)us-gaap_OtherComprehensiveIncomeLossNetOfTax | 7,931 us-gaap_OtherComprehensiveIncomeLossNetOfTax | 6,580 us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 333,510 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 395,979 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 360,839 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Less: Comprehensive income attributable to noncontrolling interest | 9,904 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 9,896 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 10,858 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income attributable to Fossil Group, Inc. | $ 323,606 us-gaap_ComprehensiveIncomeNetOfTax | $ 386,083 us-gaap_ComprehensiveIncomeNetOfTax | $ 349,981 us-gaap_ComprehensiveIncomeNetOfTax
Earnings per share: |  |  |
Basic (in dollars per share) | $ 7.12 us-gaap_EarningsPerShareBasic | $ 6.59 us-gaap_EarningsPerShareBasic | $ 5.63 us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) | $ 7.10 us-gaap_EarningsPerShareDiluted | $ 6.56 us-gaap_EarningsPerShareDiluted | $ 5.59 us-gaap_EarningsPerShareDiluted
Weighted average common shares outstanding: |  |  |
Basic (in shares) | 52,882 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 57,401 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 60,959 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 53,080 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 57,676 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 61,400 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34747878&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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