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v2.4.1.9

Taxes (Details 2) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Jan. 03, 2015 | Dec. 28, 2013 | Dec. 29, 2012
Operating loss carryforwards |  |  |
Total loss carryforwards | $ 14,914 us-gaap_OperatingLossCarryforwards |  |
Income before income taxes for the entity's U.S. and non-U.S. based operations |  |  |
U.S. | 169,079 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 194,956 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 193,985 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Non-U.S. | 388,999 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 366,511 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 298,237 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
Income before income taxes | 558,078 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 561,467 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 492,222 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Current provision: |  |  |
U.S. federal | 84,669 us-gaap_CurrentFederalTaxExpenseBenefit | 97,860 us-gaap_CurrentFederalTaxExpenseBenefit | 64,552 us-gaap_CurrentFederalTaxExpenseBenefit
Non-U.S. | 74,190 us-gaap_CurrentForeignTaxExpenseBenefit | 69,901 us-gaap_CurrentForeignTaxExpenseBenefit | 60,239 us-gaap_CurrentForeignTaxExpenseBenefit
State and local | 10,582 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 8,297 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 6,314 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Total current | 169,441 us-gaap_CurrentIncomeTaxExpenseBenefit | 176,058 us-gaap_CurrentIncomeTaxExpenseBenefit | 131,105 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred provision (benefit) |  |  |
U.S. federal | 5,124 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (2,346)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 9,485 us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Non-U.S. | (3,622)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (166)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (2,426)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
State and local | 524 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (127)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (201)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Total deferred | 2,026 us-gaap_DeferredIncomeTaxExpenseBenefit | (2,639)us-gaap_DeferredIncomeTaxExpenseBenefit | 6,858 us-gaap_DeferredIncomeTaxExpenseBenefit
Provision for income taxes | 171,467 us-gaap_IncomeTaxExpenseBenefit | 173,419 us-gaap_IncomeTaxExpenseBenefit | 137,963 us-gaap_IncomeTaxExpenseBenefit
Expires 2015 through 2019 |  |  |
Operating loss carryforwards |  |  |
Total loss carryforwards | 6,100 us-gaap_OperatingLossCarryforwards / fosl_OperatingLossCarryforwardsExpirationPeriodAxis = fosl_OperatingLossCarryforwardsExpirationPeriodFrom2015Through2019Member |  |
Expires 2020 through 2024 |  |  |
Operating loss carryforwards |  |  |
Total loss carryforwards | 2,855 us-gaap_OperatingLossCarryforwards / fosl_OperatingLossCarryforwardsExpirationPeriodAxis = fosl_OperatingLossCarryforwardsExpirationPeriodFrom2020Through2024Member |  |
Expires 2025 through 2028 |  |  |
Operating loss carryforwards |  |  |
Total loss carryforwards | 2,696 us-gaap_OperatingLossCarryforwards / fosl_OperatingLossCarryforwardsExpirationPeriodAxis = fosl_OperatingLossCarryforwardsExpirationPeriodFrom2025Through2028Member |  |
Indefinite |  |  |
Operating loss carryforwards |  |  |
Total loss carryforwards | 3,263 us-gaap_OperatingLossCarryforwards / fosl_OperatingLossCarryforwardsExpirationPeriodAxis = fosl_OperatingLossCarryforwardsIndefiniteExpirationPeriodMember |  |
Foreign income tax |  |  |
Operating loss carryforwards |  |  |
Total loss carryforwards | $ 3,300 us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |  |

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