XML 90 R73.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Derivatives and Risk Management - Cash Flow Hedges (Details) € in Millions, ¥ in Millions, £ in Millions, $ in Millions, $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 28, 2024 EUR (€) | Dec. 28, 2024 USD ($) | Dec. 28, 2024 CAD ($) | Dec. 28, 2024 GBP (£) | Dec. 28, 2024 JPY (¥)
Derivative [Line Items] |  |  |  |  |
Maximum period of future intercompany purchases | 24 months |  |  |  |
Percentage of forecasted purchases to manage fluctuations in global currencies (up to) | 85.00% | 85.00% | 85.00% | 85.00% | 85.00%
Designated as cash flow hedges | Forward contracts | Euro |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Notional amount | € 5.1 | $ 5.7 |  |  |
Designated as cash flow hedges | Forward contracts | Canadian dollar |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Notional amount |  | 1.6 | $ 2.1 |  |
Designated as cash flow hedges | Forward contracts | British pound |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Notional amount |  | 0.6 |  | £ 0.5 |
Designated as cash flow hedges | Forward contracts | Japanese yen |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Notional amount |  | $ 0.3 |  |  | ¥ 39.2

X
- Definition Maximum percentage of cash flow hedge coverage as defined by policy. + References No definition available. + Details
Name: | fosl_CashFlowHedgeCoveragePercentage
Namespace Prefix: | fosl_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | instant

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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480237/815-40-50-5 + Details
Name: | us-gaap_DerivativeLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Nominal or face amount used to calculate payment on derivative. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-1B Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-1A + Details
Name: | us-gaap_DerivativeNotionalAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

X
- Definition Maximum period of hedging exposure to variability in future cash flows for forecasted transaction of foreign currency cash flow hedge, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Excludes forecasted transaction for payment of variable interest on existing financial instrument. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 30 -Topic 815 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480870/815-30-50-1 + Details
Name: | us-gaap_MaximumLengthOfTimeForeignCurrencyCashFlowHedge
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_HedgingDesignationAxis=us-gaap_DesignatedAsHedgingInstrumentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_ForeignExchangeForwardMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CurrencyAxis=currency_EUR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CurrencyAxis=currency_CAD
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CurrencyAxis=currency_GBP
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CurrencyAxis=currency_JPY
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |