XML 54 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1

REVENUE (Disaggregation Of Revenue) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 29, 2018	Sep. 30, 2017	Sep. 29, 2018	Sep. 30, 2017
Disaggregation of Revenue [Line Items]
Net sales	$ 608,827	$ 688,722	$ 1,754,566	$ 1,867,358
Americas
Disaggregation of Revenue [Line Items]
Net sales	269,064		797,396
Europe
Disaggregation of Revenue [Line Items]
Net sales	207,533		585,688
Asia
Disaggregation of Revenue [Line Items]
Net sales	132,230		371,482
Watches
Disaggregation of Revenue [Line Items]
Net sales	486,538	551,913	1,397,143	1,471,144
Watches | Americas
Disaggregation of Revenue [Line Items]
Net sales	213,365		630,678
Watches | Europe
Disaggregation of Revenue [Line Items]
Net sales	157,877		445,433
Watches | Asia
Disaggregation of Revenue [Line Items]
Net sales	115,296		321,032
Leathers
Disaggregation of Revenue [Line Items]
Net sales	66,036	75,660	203,215	217,946
Leathers | Americas
Disaggregation of Revenue [Line Items]
Net sales	38,645		119,732
Leathers | Europe
Disaggregation of Revenue [Line Items]
Net sales	15,452		46,405
Leathers | Asia
Disaggregation of Revenue [Line Items]
Net sales	11,939		37,078
Jewelry
Disaggregation of Revenue [Line Items]
Net sales	41,800	47,729	116,709	139,900
Jewelry | Americas
Disaggregation of Revenue [Line Items]
Net sales	11,495		33,973
Jewelry | Europe
Disaggregation of Revenue [Line Items]
Net sales	28,495		78,152
Jewelry | Asia
Disaggregation of Revenue [Line Items]
Net sales	1,810		4,584
Other
Disaggregation of Revenue [Line Items]
Net sales	14,453	$ 13,420	37,499	$ 38,368
Other | Americas
Disaggregation of Revenue [Line Items]
Net sales	5,559		13,013
Other | Europe
Disaggregation of Revenue [Line Items]
Net sales	5,709		15,698
Other | Asia
Disaggregation of Revenue [Line Items]
Net sales	3,185		8,788
Revenue recognized at a point in time
Disaggregation of Revenue [Line Items]
Net sales	607,830		1,751,880
Revenue recognized at a point in time | Americas
Disaggregation of Revenue [Line Items]
Net sales	268,485		795,824
Revenue recognized at a point in time | Europe
Disaggregation of Revenue [Line Items]
Net sales	207,247		584,930
Revenue recognized at a point in time | Asia
Disaggregation of Revenue [Line Items]
Net sales	132,098		371,126
Revenue recognized over time
Disaggregation of Revenue [Line Items]
Net sales	997		2,686
Revenue recognized over time | Americas
Disaggregation of Revenue [Line Items]
Net sales	579		1,572
Revenue recognized over time | Europe
Disaggregation of Revenue [Line Items]
Net sales	286		758
Revenue recognized over time | Asia
Disaggregation of Revenue [Line Items]
Net sales	$ 132		$ 356

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130543-203045

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130539-203045

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	srt_StatementGeographicalAxis=srt_AmericasMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=srt_EuropeMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=srt_AsiaMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=fosl_WatchesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=fosl_LeathersMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=fosl_JewelryMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=fosl_ProductsOtherMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_TimingOfTransferOfGoodOrServiceAxis=us-gaap_TransferredAtPointInTimeMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_TimingOfTransferOfGoodOrServiceAxis=us-gaap_TransferredOverTimeMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: