XML 39 R40.htm IDEA: XBRL DOCUMENT v3.3.0.814

WARRANTY LIABILITIES (Details) - USD ($) $ in Thousands	9 Months Ended
	Oct. 03, 2015	Oct. 04, 2014
Warranty liability activity
Beginning balance	$ 13,500	$ 15,658
Settlements in cash or kind	(6,627)	(7,750)
Warranties issued and adjustments to preexisting warranties	7,305	6,614
Liabilities assumed in acquisition	44	0
Ending balance	$ 14,222	$ 14,522

X

- Definition

Warranties Issued And Adjustments To Preexisting Warranties.

+ References

No definition available.

+ Details

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Namespace Prefix:	fosl_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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

X

- Definition

Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability.

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 460



-SubTopic 10



-Section 50



-Paragraph 8



-Subparagraph (c)(1),(c)(5)



-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	credit
Period Type:	instant

X

- Definition

Liability for a standard product warranty acquired in a business acquisition. Does not include any liability for an extended warranty acquired in a business acquisition.

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 460



-SubTopic 10



-Section 50



-Paragraph 8



-Subparagraph (c)



-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

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Namespace Prefix:	us-gaap_
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X

- Definition

Represents the aggregate decrease in the liability for payments made (in cash or in kind) to satisfy claims under the terms of the standard product warranty. Does not include any Increase or Decrease in the liability for payments related to extended product warranties.

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 460



-SubTopic 10



-Section 50



-Paragraph 8



-Subparagraph ((c)(2))



-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

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