XML 55 R53.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisitions, Divestiture and Goodwill (Details 4) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 03, 2015
Dec. 28, 2013
Changes in carrying amount of goodwill    
Beginning Balance $ 206,954us-gaap_Goodwill $ 184,793us-gaap_Goodwill
Foreign currency changes (9,226)us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments 2,630us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments
Acquisitions   19,531us-gaap_GoodwillAcquiredDuringPeriod
Ending Balance 197,728us-gaap_Goodwill 206,954us-gaap_Goodwill
Americas    
Changes in carrying amount of goodwill    
Beginning Balance 119,655us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= fosl_AmericasSegmentMember
110,778us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= fosl_AmericasSegmentMember
Foreign currency changes (217)us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= fosl_AmericasSegmentMember
(13)us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= fosl_AmericasSegmentMember
Acquisitions   8,890us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= fosl_AmericasSegmentMember
Ending Balance 119,438us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= fosl_AmericasSegmentMember
119,655us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= fosl_AmericasSegmentMember
Europe    
Changes in carrying amount of goodwill    
Beginning Balance 75,367us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= fosl_EuropeSegmentMember
62,034us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= fosl_EuropeSegmentMember
Foreign currency changes (8,934)us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= fosl_EuropeSegmentMember
2,692us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= fosl_EuropeSegmentMember
Acquisitions   10,641us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= fosl_EuropeSegmentMember
Ending Balance 66,433us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= fosl_EuropeSegmentMember
75,367us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= fosl_EuropeSegmentMember
Asia    
Changes in carrying amount of goodwill    
Beginning Balance 11,932us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= fosl_AsiaSegmentMember
11,981us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= fosl_AsiaSegmentMember
Foreign currency changes (75)us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= fosl_AsiaSegmentMember
(49)us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= fosl_AsiaSegmentMember
Acquisitions   0us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= fosl_AsiaSegmentMember
Ending Balance $ 11,857us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= fosl_AsiaSegmentMember
$ 11,932us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= fosl_AsiaSegmentMember