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v3.20.4

Warranty Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 02, 2021 | Dec. 28, 2019 | Dec. 29, 2018 | Dec. 30, 2017
Warranty liability activity |  |  |  |
Beginning balance | $ 23,095 | $ 22,807 | $ 19,405 |
Settlements in cash or kind | (14,843) | (18,073) | (15,197) |
Warranties issued and adjustments to preexisting warranties | 13,664 | 18,361 | 18,599 |
Ending balance | $ 21,916 | $ 23,095 | $ 22,807 | $ 19,405
FOSSIL watch products |  |  |  |
Product Information [Line Items] |  |  |  |
Warranty period |  |  |  | 11 years
RELIC watch products |  |  |  |
Product Information [Line Items] |  |  |  |
Warranty period |  |  |  | 12 years
FOSSIL, RELIC, and SKAGEN watch products |  |  |  |
Product Information [Line Items] |  |  |  |
Warranty period | 2 years |  |  |
Other non-watch products | Minimum |  |  |  |
Product Information [Line Items] |  |  |  |
Warranty period | 1 year |  |  |
Other non-watch products | Maximum |  |  |  |
Product Information [Line Items] |  |  |  |
Warranty period | 2 years |  |  |

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- Definition Represents the period of the standard product warranty. + References No definition available. + Details
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- Definition Warranties Issued And Adjustments To Preexisting Warranties. + References No definition available. + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- 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
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- Definition Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (c)(1),(c)(5) -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
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- Definition Amount of decrease in the standard product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard product warranty. Excludes extended product warranties. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph ((c)(2)) -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
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- Details
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- Details
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- Details
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