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Restructuring | 12 Months Ended
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Dec. 31, 2016
Restructuring and Related Activities [Abstract] |
Restructuring | Restructuring The Company implemented a multi-year restructuring program that began in fiscal year 2016 called New World Fossil ("NWF"). As part of NWF, the Company targets to improve operating profit and support sales growth through a leaner infrastructure and an enhanced business model. The Company is working to achieve greater efficiencies from production to distribution through activities such as organizational changes, reducing its overall product assortment, optimizing its base cost structure and consolidating facilities. The Company also intends to build a quicker and thereby more responsive operating platform. The Company is reducing its retail footprint to reflect the evolving shopping habits of today's consumer, which includes restructuring costs, such as store impairment, recorded lease obligations and termination fees and accelerated depreciation. The Company estimates total NWF restructuring charges of up to approximately $150 million will be recorded, predominantly during fiscal years 2017 and 2018 with some charges recognized in fiscal year 2016. During fiscal year 2015, the Company completed a restructuring program to refine its operating structure and store locations. The costs associated with this plan included various charges, including severance and other employment-related costs, professional services and costs related to store closures. The following tables show a rollforward of the liabilities incurred under the Company's restructuring plans (in thousands):
| 2016
| Liabilities |  |  |  | Cash payments |  | Non-cash items |  | Liabilities
| January 2, 2016 |  | Charges |  |  |  | December 31, 2016
Store closures | — |  |  | $ | 22,247 |  |  | $ | (3,430 | ) |  | $ | (14,271 | ) |  | $ | 4,546 |
Professional services | — |  |  | 4,057 |  |  | (3,263 | ) |  | — |  |  | 794 |
Supply chain relocation | — |  |  | 1,474 |  |  | — |  |  | (1,474 | ) |  | — |
Total | — |  |  | $ | 27,778 |  |  | $ | (6,693 | ) |  | $ | (15,745 | ) |  | $ | 5,340 |
| 2015
| Liabilities |  |  |  | Cash payments |  | Non-cash items |  | Liabilities
| January 3, 2015 |  | Charges |  |  |  | January 2, 2016
Store closures | — |  |  | $ | 8,715 |  |  | $ | (4,753 | ) |  | $ | (3,962 | ) |  | $ | — |
Professional services | — |  |  | 5,462 |  |  | (5,462 | ) |  | — |  |  | — |
Severance and employee-related benefits | — |  |  | 10,223 |  |  | (10,223 | ) |  | — |  |  | — |
Total | — |  |  | $ | 24,400 |  |  | $ | (20,438 | ) |  | $ | (3,962 | ) |  | $ | — |
Restructuring charges by operating segment were as follows by fiscal year (in thousands):
| 2016 |  | 2015
Americas | $ | 19,745 |  |  | $ | 8,715 |
Europe | 1,888 |  |  | 3,554 |
Asia | 746 |  |  | 210 |
Corporate | 5,399 |  |  | 11,921 |
Consolidated | $ | 27,778 |  |  | $ | 24,400 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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