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v2.4.1.9

Commitments and Contingencies (Details) (USD $) | 12 Months Ended
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Jan. 03, 2015 | Dec. 28, 2013 | Dec. 29, 2012
Royalty expense | $ 258,600,000 us-gaap_RoyaltyExpense | $ 214,100,000 us-gaap_RoyaltyExpense | $ 181,800,000 us-gaap_RoyaltyExpense
Minimum percentage of royalties | 4.00%fosl_PercentageOfRoyaltyExpenseMinimum |  |
Maximum percentage of royalties | 16.00%fosl_PercentageOfRoyaltyExpenseMaximum |  |
Future minimum royalty commitments under license agreements |  |  |
2015 | 226,363,000 us-gaap_OtherCommitmentDueInNextTwelveMonths |  |
2016 | 95,866,000 us-gaap_OtherCommitmentDueInSecondYear |  |
2017 | 101,649,000 us-gaap_OtherCommitmentDueInThirdYear |  |
2018 | 76,973,000 us-gaap_OtherCommitmentDueInFourthYear |  |
2019 | 8,401,000 us-gaap_OtherCommitmentDueInFifthYear |  |
Total | 509,252,000 us-gaap_OtherCommitment |  |
Rent expense | 190,600,000 us-gaap_OperatingLeasesRentExpenseNet | 143,800,000 us-gaap_OperatingLeasesRentExpenseNet | 131,500,000 us-gaap_OperatingLeasesRentExpenseNet
Contingent rent expense | 14,100,000 us-gaap_OperatingLeasesRentExpenseContingentRentals | 12,100,000 us-gaap_OperatingLeasesRentExpenseContingentRentals | 11,100,000 us-gaap_OperatingLeasesRentExpenseContingentRentals
Future minimum rental commitments under non-cancelable operating leases |  |  |
2015 | 158,692,000 us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent |  |
2016 | 140,757,000 us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears |  |
2017 | 115,521,000 us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears |  |
2018 | 100,526,000 us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears |  |
2019 | 88,308,000 us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears |  |
Thereafter | 316,109,000 us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter |  |
Total | 919,913,000 us-gaap_OperatingLeasesFutureMinimumPaymentsDue |  |
Future minimum rental commitments under non-cancelable capital leases |  |  |
2015 | 1,039,000 us-gaap_CapitalLeasesFutureMinimumPaymentsDueCurrent |  |
2016 | 1,021,000 us-gaap_CapitalLeasesFutureMinimumPaymentsDueInTwoYears |  |
2017 | 1,003,000 us-gaap_CapitalLeasesFutureMinimumPaymentsDueInThreeYears |  |
2018 | 991,000 us-gaap_CapitalLeasesFutureMinimumPaymentsDueInFourYears |  |
2019 | 976,000 us-gaap_CapitalLeasesFutureMinimumPaymentsDueInFiveYears |  |
Thereafter | 2,188,000 us-gaap_CapitalLeasesFutureMinimumPaymentsDueThereafter |  |
Total | 7,218,000 us-gaap_CapitalLeasesFutureMinimumPaymentsDue |  |
Less amounts representing interest | (373,000)us-gaap_CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments |  |
Capital lease obligations | 6,845,000 us-gaap_CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments |  |
Purchase obligations | 310,400,000 us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount |  |
Beginning asset retirement obligation | 8,306,000 us-gaap_AssetRetirementObligation | 6,560,000 us-gaap_AssetRetirementObligation |
Liabilities incurred during the period | 1,587,000 us-gaap_AssetRetirementObligationLiabilitiesIncurred | 1,839,000 us-gaap_AssetRetirementObligationLiabilitiesIncurred |
Revisions in estimated retirement obligations | 2,000 us-gaap_AssetRetirementObligationRevisionOfEstimate | (9,000)us-gaap_AssetRetirementObligationRevisionOfEstimate |
Liabilities settled during the period | (860,000)us-gaap_AssetRetirementObligationLiabilitiesSettled | (278,000)us-gaap_AssetRetirementObligationLiabilitiesSettled |
Accretion expense | 364,000 us-gaap_AssetRetirementObligationAccretionExpense | 288,000 us-gaap_AssetRetirementObligationAccretionExpense |
Currency translation | (474,000)us-gaap_AssetRetirementObligationForeignCurrencyTranslation | (94,000)us-gaap_AssetRetirementObligationForeignCurrencyTranslation |
Ending asset retirement obligations | $ 8,925,000 us-gaap_AssetRetirementObligation | $ 8,306,000 us-gaap_AssetRetirementObligation | $ 6,560,000 us-gaap_AssetRetirementObligation
Minimum |  |  |
Future minimum rental commitments under non-cancelable capital leases |  |  |
Capital Leases Future Minimum Payments Percent Of Interest Included In Payments | 1.4 fosl_CapitalLeasesFutureMinimumPaymentsPercentOfInterestIncludedInPayments / us-gaap_RangeAxis = us-gaap_MinimumMember |  |
Maximum |  |  |
Future minimum rental commitments under non-cancelable capital leases |  |  |
Capital Leases Future Minimum Payments Percent Of Interest Included In Payments | 10.8 fosl_CapitalLeasesFutureMinimumPaymentsPercentOfInterestIncludedInPayments / us-gaap_RangeAxis = us-gaap_MaximumMember |  |

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- Definition Amount of minimum lease payments for capital leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Amount of minimum lease payments for capital leases due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Amount of minimum lease payments for capital leases due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Amount of minimum lease payments for capital leases due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Amount of minimum lease payments for capital leases due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Amount necessary to reduce net minimum lease payments to present value for capital leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition The increases or decreases in lease payments that result from changes occurring after the inception of the lease in the factors (other than the passage of time) on which lease payments are based, except that any escalation of minimum lease payments relating to increases in construction or acquisition cost of the leased property or for increases in some measure of cost or value during the construction or preconstruction period, are excluded from contingent rentals. Contingent rentals also may include amounts for which the triggering events have not yet occurred or the specified targets for which have not yet been achieved (such as sales based percentage rent), but which events are considered probable of occurring or which specified targets are considered probable of being achieved. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Contingent Rentals -URI http://asc.fasb.org/extlink&oid=6508509 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6452660&loc=d3e36991-112694 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 40 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6452616&loc=d3e36728-112689 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 25 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=7579899&loc=d3e35050-112683 + Details
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717 + Details
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- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. + References No definition available. + Details
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- Definition Minimum amount of other commitment maturing in the fifth fiscal year following the latest fiscal year for commitments not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in this taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. + References No definition available. + Details
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- Definition Minimum amount of other commitment maturing in the fourth fiscal year following the latest fiscal year for commitments not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in this taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. + References No definition available. + Details
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- Definition Minimum amount of other commitment maturing in the next fiscal year following the latest fiscal year for commitments not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in this taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. + References No definition available. + Details
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- Definition Minimum amount of other commitment maturing in the second fiscal year following the latest fiscal year for commitments not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in this taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. + References No definition available. + Details
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- Definition Minimum amount of other commitment maturing in the third fiscal year following the latest fiscal year for commitments not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in this taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. + References No definition available. + Details
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- Definition Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property. + 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 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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