XML 52 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
REVENUE (Schedule Of Retained Earnings Adjustments) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 29, 2018
Sep. 30, 2017
Sep. 29, 2018
Sep. 30, 2017
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance     $ 409,653  
Net income (loss) attributable to Fossil Group, Inc. $ 5,006 $ (5,399) (51,067) $ (398,298)
Balance $ 332,044   332,044  
Difference between Revenue Guidance in Effect before and after Topic 606 | Markdowns adjustment, net of taxes        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Cumulative effect on retained earnings, net of tax     (27,325)  
Difference between Revenue Guidance in Effect before and after Topic 606 | Sales adjustment, net of taxes        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Cumulative effect on retained earnings, net of tax     $ 783