XML 63 R46.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Commitments and Contingencies (Tables) | 12 Months Ended
--- | ---
Dec. 28, 2024
Commitments and Contingencies Disclosure [Abstract] |
Schedule of future minimum royalty commitments under license agreements | The Company has future minimum royalty commitments through fiscal year 2028 under these license agreements as follows by fiscal year (in thousands):
Fiscal Year | Minimum Royalty Commitments
2025 | $ | 95,961 |
2026 | 9,948 |
2027 | 10,948 |
2028 | 1,448 |
Total | $ | 118,305 |
Schedule of changes in the Company's asset retirement obligations | The following table summarizes the changes in the Company's asset retirement obligations (in thousands):
Fiscal Year | 2024 |  | 2023
Beginning asset retirement obligation | $ | 11,758 |  |  | $ | 11,547 |
Additions and changes in estimate | 559 |  |  | 1,356 |
Liabilities settled during the period | (1,453) |  |  | (1,636) |
Accretion expense | 304 |  |  | 296 |
Currency translation | (524) |  |  | 195 |
Ending asset retirement obligations | $ | 10,644 |  |  | $ | 11,758 |

X
- Definition Tabular disclosure of future minimum royalty commitments under license agreements. + References No definition available. + Details
Name: | fosl_ScheduleOfFutureMinimumRoyaltyCommitmentsTableTextBlock
Namespace Prefix: | fosl_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount of a liability for asset retirement obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481850/410-20-50-1 + Details
Name: | us-gaap_ScheduleOfAssetRetirementObligationsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration