XML 30 R28.htm IDEA: XBRL DOCUMENT
v3.2.0.727

EMPLOYEE BENEFIT PLANS (Tables) | 6 Months Ended
--- | ---
Jul. 04, 2015
EMPLOYEE BENEFIT PLANS |
Summary of stock options and stock appreciation rights activity | The following table summarizes stock options and stock appreciation rights activity during the Second Quarter:
|  |  |  |  |  | Weighted- |  |  |
|  |  |  |  |  | Average |  |  |
|  |  |  | Weighted- |  | Remaining |  | Aggregate |
|  |  |  | Average |  | Contractual |  | Intrinsic |
Stock Options and Stock Appreciation Rights |  | Shares |  | Exercise Price |  | Term |  | Value |
|  | (in Thousands) |  |  |  | (in Years) |  | (in Thousands) |
Outstanding at April 4, 2015 |  | 775 |  | $ | 84.93 |  | 5.8 |  | $ | 10,714 |
Granted |  | 0 |  |  |  |  |  |  |
Exercised |  | (7 | ) | 41.30 |  |  |  | 244 |
Forfeited or expired |  | (24 | ) | 98.15 |  |  |  |  |
Outstanding at July 4, 2015 |  | 744 |  | 84.94 |  | 5.5 |  | 7,667 |
Exercisable at July 4, 2015 |  | 540 |  | $ | 83.20 |  | 4.8 |  | $ | 7,664 |
Summary of stock options and stock appreciation rights outstanding and exercisable | The following tables summarize information with respect to stock options and stock appreciation rights outstanding and exercisable at July 4, 2015:
Stock Options Outstanding |  | Stock Options Exercisable |
|  |  |  |  |  | Weighted- |  |  |  |  |
|  |  |  | Weighted- |  | Average |  |  |  | Weighted- |
|  |  |  | Average |  | Remaining |  |  |  | Average |
Range of |  | Number of |  | Exercise |  | Contractual |  | Number of |  | Exercise |
Exercise Prices |  | Shares |  | Price |  | Term |  | Shares |  | Price |
|  | (in Thousands) |  |  |  | (in Years) |  | (in Thousands) |  |  |
$13.65 - $21.51 |  | 51 |  | $ | 15.13 |  | 3.0 |  | 51 |  | $ | 15.13 |
$30.71 - $67.10 |  | 93 |  | 36.32 |  | 3.5 |  | 93 |  | 36.32 |
$69.53 - $106.40 |  | 96 |  | 80.86 |  | 5.6 |  | 94 |  | 80.79 |
$106.89 - $131.46 |  | 165 |  | 128.10 |  | 6.2 |  | 165 |  | 128.10 |
Total |  | 405 |  | $ | 81.56 |  | 5.0 |  | 403 |  | $ | 81.55 |
Stock Appreciation Rights Outstanding |  | Stock Appreciation Rights Exercisable |
|  |  |  |  |  | Weighted- |  |  |  |  |
|  |  |  | Weighted- |  | Average |  |  |  | Weighted- |
|  |  |  | Average |  | Remaining |  |  |  | Average |
Range of |  | Number of |  | Exercise |  | Contractual |  | Number of |  | Exercise |
Exercise Prices |  | Shares |  | Price |  | Term |  | Shares |  | Price |
|  | (in Thousands) |  |  |  | (in Years) |  | (in Thousands) |  |  |
$13.65 - $21.51 |  | 17 |  | $ | 13.65 |  | 1.7 |  | 17 |  | $ | 13.65 |
$30.71 - $67.10 |  | 17 |  | 40.16 |  | 2.4 |  | 17 |  | 38.71 |
$69.53 - $106.40 |  | 197 |  | 84.25 |  | 6.9 |  | 43 |  | 90.35 |
$106.89 - $131.46 |  | 108 |  | 117.73 |  | 6.0 |  | 60 |  | 121.69 |
Total |  | 339 |  | $ | 88.98 |  | 6.1 |  | 137 |  | $ | 88.08 |
Summary of restricted stock, restricted stock units and performance restricted stock units activity | The following table summarizes restricted stock, restricted stock unit and performance restricted stock unit activity during the Second Quarter:
|  |  |  | Weighted-Average |
Restricted Stock, Restricted Stock Units |  |  |  | Grant Date Fair |
and Performance Restricted Stock Units |  | Number of Shares |  | Value |
|  | (in Thousands) |  |  |
Nonvested at April 4, 2015 |  | 446 |  | $ | 90.39 |
Granted |  | 23 |  | 79.23 |
Vested |  | (16 | ) | 103.84 |
Forfeited |  | (16 | ) | 92.96 |
Nonvested at July 4, 2015 |  | 437 |  | $ | 89.22 |

X
- References No definition available. + Details
Name: | fosl_DefinedContributionPlansAndSharebasedPaymentsDisclosureAbstract
Namespace Prefix: | fosl_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of share-based compensation plans that may be presented in a single table for outstanding, vested and expected to vest, and exercisable awards. The information that may be disclosed in this table may include, but is not limited to, number of shares, weighted average exercise price, weighted average remaining contractual life, and aggregate intrinsic value. + References No definition available. + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock options and stock appreciation rights that were outstanding at the beginning and end of the year, exercisable at the end of the year, and the number of stock options and stock appreciation rights that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsAndStockAppreciationRightsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration