XML 35 R75.htm IDEA: XBRL DOCUMENT v2.4.1.9
Stockholders' Equity (Details) (USD $)
53 Months Ended 12 Months Ended
Jan. 03, 2015
Jan. 03, 2015
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Common and Preferred Stock          
Authorizations remaining $ 1,100,000us-gaap_StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 $ 1,100,000us-gaap_StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1      
Common stock, shares authorized 100,000,000us-gaap_CommonStockSharesAuthorized 100,000,000us-gaap_CommonStockSharesAuthorized      
Common stock, par value (in dollars per share) $ 0.01us-gaap_CommonStockParOrStatedValuePerShare $ 0.01us-gaap_CommonStockParOrStatedValuePerShare      
Common Stock, Shares, Issued 50,771,000us-gaap_CommonStockSharesIssued 50,771,000us-gaap_CommonStockSharesIssued 54,708,000us-gaap_CommonStockSharesIssued    
Preferred stock, shares authorized 1,000,000us-gaap_PreferredStockSharesAuthorized 1,000,000us-gaap_PreferredStockSharesAuthorized      
Preferred stock, par value (in dollars per share) $ 0.01us-gaap_PreferredStockParOrStatedValuePerShare $ 0.01us-gaap_PreferredStockParOrStatedValuePerShare      
Preferred stock, shares issued 0us-gaap_PreferredStockSharesIssued 0us-gaap_PreferredStockSharesIssued      
Preferred stock, shares outstanding 0us-gaap_PreferredStockSharesOutstanding 0us-gaap_PreferredStockSharesOutstanding      
Common Stock Repurchase Programs          
Number of shares repurchased 18,600,000us-gaap_TreasuryStockSharesAcquired        
Common stock repurchased, value 1,700,000,000us-gaap_TreasuryStockValueAcquiredCostMethod        
Common stock          
Common and Preferred Stock          
Common Stock, Shares, Issued 50,771,000us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
50,771,000us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
54,708,000us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
59,631,000us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
68,370,000us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Common Stock Repurchase Programs          
Treasury stock effectively retired (in shares)   4,144,000us-gaap_TreasuryStockSharesRetired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
5,340,000us-gaap_TreasuryStockSharesRetired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
9,341,000us-gaap_TreasuryStockSharesRetired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
 
Treasury stock effectively retired   41,000us-gaap_TreasuryStockRetiredCostMethodAmount
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
53,000us-gaap_TreasuryStockRetiredCostMethodAmount
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
93,000us-gaap_TreasuryStockRetiredCostMethodAmount
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
 
Additional paid-in capital          
Common Stock Repurchase Programs          
Treasury stock effectively retired   6,993,000us-gaap_TreasuryStockRetiredCostMethodAmount
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
16,094,000us-gaap_TreasuryStockRetiredCostMethodAmount
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
60,476,000us-gaap_TreasuryStockRetiredCostMethodAmount
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
 
Retained earnings          
Common Stock Repurchase Programs          
Treasury stock effectively retired   431,677,000us-gaap_TreasuryStockRetiredCostMethodAmount
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
567,171,000us-gaap_TreasuryStockRetiredCostMethodAmount
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
661,841,000us-gaap_TreasuryStockRetiredCostMethodAmount
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Treasury stock          
Common Stock Repurchase Programs          
Treasury stock effectively retired   (438,711,000)us-gaap_TreasuryStockRetiredCostMethodAmount
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(583,318,000)us-gaap_TreasuryStockRetiredCostMethodAmount
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(722,410,000)us-gaap_TreasuryStockRetiredCostMethodAmount
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Stock repurchase plans | Common stock          
Common Stock Repurchase Programs          
Treasury stock effectively retired (in shares)   4,100,000us-gaap_TreasuryStockSharesRetired
/ us-gaap_ShareRepurchaseProgramAxis
= fosl_ShareRepurchaseProgramsMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Treasury stock effectively retired   41,000us-gaap_TreasuryStockRetiredCostMethodAmount
/ us-gaap_ShareRepurchaseProgramAxis
= fosl_ShareRepurchaseProgramsMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Stock repurchase plans | Additional paid-in capital          
Common Stock Repurchase Programs          
Treasury stock effectively retired   3,200,000us-gaap_TreasuryStockRetiredCostMethodAmount
/ us-gaap_ShareRepurchaseProgramAxis
= fosl_ShareRepurchaseProgramsMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Stock repurchase plans | Retained earnings          
Common Stock Repurchase Programs          
Treasury stock effectively retired   431,700,000us-gaap_TreasuryStockRetiredCostMethodAmount
/ us-gaap_ShareRepurchaseProgramAxis
= fosl_ShareRepurchaseProgramsMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Stock repurchase plans | Treasury stock          
Common Stock Repurchase Programs          
Treasury stock effectively retired   435,000,000us-gaap_TreasuryStockRetiredCostMethodAmount
/ us-gaap_ShareRepurchaseProgramAxis
= fosl_ShareRepurchaseProgramsMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Common Stock Repurchase Program period authorized fiscal year 2014 with termination date December 2018          
Common Stock Repurchase Programs          
Common stock authorized amount, value 1,000,000,000us-gaap_StockRepurchaseProgramAuthorizedAmount1
/ us-gaap_ShareRepurchaseProgramAxis
= fosl_PeriodAuthorizedFiscalYearTwoThousandFourteenWithTerminationDateDecemberTwoThousandEighteenMember
1,000,000,000us-gaap_StockRepurchaseProgramAuthorizedAmount1
/ us-gaap_ShareRepurchaseProgramAxis
= fosl_PeriodAuthorizedFiscalYearTwoThousandFourteenWithTerminationDateDecemberTwoThousandEighteenMember
     
Number of shares repurchased   0us-gaap_TreasuryStockSharesAcquired
/ us-gaap_ShareRepurchaseProgramAxis
= fosl_PeriodAuthorizedFiscalYearTwoThousandFourteenWithTerminationDateDecemberTwoThousandEighteenMember
0us-gaap_TreasuryStockSharesAcquired
/ us-gaap_ShareRepurchaseProgramAxis
= fosl_PeriodAuthorizedFiscalYearTwoThousandFourteenWithTerminationDateDecemberTwoThousandEighteenMember
   
Common stock repurchased, value   0us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_ShareRepurchaseProgramAxis
= fosl_PeriodAuthorizedFiscalYearTwoThousandFourteenWithTerminationDateDecemberTwoThousandEighteenMember
0us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_ShareRepurchaseProgramAxis
= fosl_PeriodAuthorizedFiscalYearTwoThousandFourteenWithTerminationDateDecemberTwoThousandEighteenMember
   
Repurchase program with termination date of December 2016          
Common Stock Repurchase Programs          
Common stock authorized amount, value 1,000,000,000us-gaap_StockRepurchaseProgramAuthorizedAmount1
/ us-gaap_ShareRepurchaseProgramAxis
= fosl_PeriodAuthorizedFiscalYearTwoThousandTwelveWithTerminationDateDecemberTwoThousandSixteenMember
1,000,000,000us-gaap_StockRepurchaseProgramAuthorizedAmount1
/ us-gaap_ShareRepurchaseProgramAxis
= fosl_PeriodAuthorizedFiscalYearTwoThousandTwelveWithTerminationDateDecemberTwoThousandSixteenMember
     
Number of shares repurchased   4,100,000us-gaap_TreasuryStockSharesAcquired
/ us-gaap_ShareRepurchaseProgramAxis
= fosl_PeriodAuthorizedFiscalYearTwoThousandTwelveWithTerminationDateDecemberTwoThousandSixteenMember
4,900,000us-gaap_TreasuryStockSharesAcquired
/ us-gaap_ShareRepurchaseProgramAxis
= fosl_PeriodAuthorizedFiscalYearTwoThousandTwelveWithTerminationDateDecemberTwoThousandSixteenMember
   
Common stock repurchased, value   435,000,000us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_ShareRepurchaseProgramAxis
= fosl_PeriodAuthorizedFiscalYearTwoThousandTwelveWithTerminationDateDecemberTwoThousandSixteenMember
536,300,000us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_ShareRepurchaseProgramAxis
= fosl_PeriodAuthorizedFiscalYearTwoThousandTwelveWithTerminationDateDecemberTwoThousandSixteenMember
   
Share repurchase plan with no termination date          
Common Stock Repurchase Programs          
Common stock authorized amount, value 30,000,000us-gaap_StockRepurchaseProgramAuthorizedAmount1
/ us-gaap_ShareRepurchaseProgramAxis
= fosl_PeriodAuthorizedFiscalYearTwoThousandTenWithNoTerminationDateMember
30,000,000us-gaap_StockRepurchaseProgramAuthorizedAmount1
/ us-gaap_ShareRepurchaseProgramAxis
= fosl_PeriodAuthorizedFiscalYearTwoThousandTenWithNoTerminationDateMember
     
Number of shares repurchased   0us-gaap_TreasuryStockSharesAcquired
/ us-gaap_ShareRepurchaseProgramAxis
= fosl_PeriodAuthorizedFiscalYearTwoThousandTenWithNoTerminationDateMember
0us-gaap_TreasuryStockSharesAcquired
/ us-gaap_ShareRepurchaseProgramAxis
= fosl_PeriodAuthorizedFiscalYearTwoThousandTenWithNoTerminationDateMember
   
Common stock repurchased, value   0us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_ShareRepurchaseProgramAxis
= fosl_PeriodAuthorizedFiscalYearTwoThousandTenWithNoTerminationDateMember
0us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_ShareRepurchaseProgramAxis
= fosl_PeriodAuthorizedFiscalYearTwoThousandTenWithNoTerminationDateMember
   
Share repurchase plan with December 2013 termination date          
Common Stock Repurchase Programs          
Common stock authorized amount, value 750,000,000us-gaap_StockRepurchaseProgramAuthorizedAmount1
/ us-gaap_ShareRepurchaseProgramAxis
= fosl_PeriodAuthorizedFiscalYearTwoThousandTenWithTerminationDateDecemberTwoThousandThirteenMember
750,000,000us-gaap_StockRepurchaseProgramAuthorizedAmount1
/ us-gaap_ShareRepurchaseProgramAxis
= fosl_PeriodAuthorizedFiscalYearTwoThousandTenWithTerminationDateDecemberTwoThousandThirteenMember
     
Number of shares repurchased   0us-gaap_TreasuryStockSharesAcquired
/ us-gaap_ShareRepurchaseProgramAxis
= fosl_PeriodAuthorizedFiscalYearTwoThousandTenWithTerminationDateDecemberTwoThousandThirteenMember
400,000us-gaap_TreasuryStockSharesAcquired
/ us-gaap_ShareRepurchaseProgramAxis
= fosl_PeriodAuthorizedFiscalYearTwoThousandTenWithTerminationDateDecemberTwoThousandThirteenMember
   
Common stock repurchased, value   $ 0us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_ShareRepurchaseProgramAxis
= fosl_PeriodAuthorizedFiscalYearTwoThousandTenWithTerminationDateDecemberTwoThousandThirteenMember
$ 38,600,000us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_ShareRepurchaseProgramAxis
= fosl_PeriodAuthorizedFiscalYearTwoThousandTenWithTerminationDateDecemberTwoThousandThirteenMember