XML 57 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9

Stockholders' Equity (Tables)

12 Months Ended

Jan. 03, 2015

Stockholders' Equity

Schedule of common stock repurchase activity

The following table shows the Company's common stock repurchase activity for the periods indicated (in millions):

							For the 2014 Fiscal Year						For the 2013 Fiscal Year
Fiscal Year Authorized		Dollar Value Authorized			Termination Date		Number of Shares Repurchased			Dollar Value Repurchased			Number of Shares Repurchased			Dollar Value Repurchased
2014		$	1,000.0		December 2018			0.0		$	0.0			0.0		$	0.0
2012		$	1,000.0		December 2016			4.1		$	435.0			4.9		$	536.3
2010		$	30.0		None			0.0		$	0.0			0.0		$	0.0
2010		$	750.0		December 2013(1)			0.0		$	0.0			0.4		$	38.6

Summary of the effects of changes in the Company's ownership interest in its subsidiaries on stockholders' equity

The following table summarizes the effects of changes in the Company's ownership interest in its subsidiaries on stockholders' equity (in thousands):

Fiscal Year		2014			2013			2012
Net income attributable to Fossil Group, Inc.		$	376,707		$	378,152		$	343,401
​	​	​	​	​	​	​	​	​	​	​
Transfers to noncontrolling interest:
Decrease in Fossil Group, Inc.'s additional paid-in capital for purchases of 49 common shares of Fossil Mexico and 49 common shares of Fossil Servicios			0			0			(7,332	)
​	​	​	​	​	​	​	​	​	​	​
Change from net income attributable to Fossil Group, Inc. and transfers to noncontrolling interest		$	376,707		$	378,152		$	336,069
​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​

X

- Definition

The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 1A

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 55

-Paragraph 4M

-URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591554-111686

+ Details

Name:	us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of treasury stock, including, but not limited to, average cost per share, description of share repurchase program, shares repurchased, shares held for each class of treasury stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 30

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 30

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 30

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 30

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23309-112656

+ Details

Name:	us-gaap_ScheduleOfTreasuryStockByClassTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration