XML 63 R51.htm IDEA: XBRL DOCUMENT
v3.20.2

SEGMENT INFORMATION (Summary Information by Operating Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 04, 2020 | Apr. 04, 2020 | Jun. 29, 2019 | Jul. 04, 2020 | Jun. 29, 2019
Summary information by operating segment |  |  |  |  |
Net sales | $ 259,009 |  | $ 501,393 | $ 649,727 | $ 966,661
Operating Income (Loss) | (36,805) |  | 1,681 | (171,146) | (18,263)
Operating segments | Americas |  |  |  |  |
Summary information by operating segment |  |  |  |  |
Net sales | 105,749 |  | 223,107 | 258,666 | 413,476
Operating Income (Loss) | 4,781 |  | 29,540 | (32,353) | 40,458
Operating segments | Europe |  |  |  |  |
Summary information by operating segment |  |  |  |  |
Net sales | 79,545 |  | 147,082 | 207,795 | 300,360
Operating Income (Loss) | (10,498) |  | 12,463 | (13,154) | 26,743
Operating segments | Asia |  |  |  |  |
Summary information by operating segment |  |  |  |  |
Net sales | 69,248 |  | 126,275 | 175,435 | 243,174
Operating Income (Loss) | 6,624 |  | 26,959 | 17,864 | 48,000
Corporate |  |  |  |  |
Summary information by operating segment |  |  |  |  |
Net sales | 4,467 |  | 4,929 | 7,831 | 9,651
Operating Income (Loss) | $ (37,712) |  | $ (67,281) | $ (143,503) | $ (133,464)
Operating Loss incorrectly attributed to Americas segment rather than Corporate segment | Operating segments | Americas |  |  |  |  |
Summary information by operating segment |  |  |  |  |
Operating Income (Loss) |  | $ 24,500 |  |  |
Restatement Adjustment | Operating Loss incorrectly attributed to Americas segment rather than Corporate segment | Corporate |  |  |  |  |
Summary information by operating segment |  |  |  |  |
Operating Income (Loss) |  | $ (24,500) |  |  |

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=fosl_AmericasSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=fosl_EuropeSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=fosl_AsiaSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis=fosl_OperatingLossIncorrectlyAttributedToAmericasSegmentRatherThanCorporateSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RestatementAxis=srt_RestatementAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |