XML 123 R106.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Employee Benefit Plans - Stock Option and Stock Appreciation Rights Activity (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 28, 2024 | Dec. 30, 2023 | Dec. 31, 2022 | Jan. 01, 2022
Shares |  |  |  |
Outstanding at beginning of period (in shares) | 39 | 101 | 282 |
Granted (in shares) | 0 | 0 | 0 |
Exercised (in shares) | 0 | 0 | 0 |
Forfeited or expired (in shares) | (39) | (62) | (181) |
Outstanding at end of period (in shares) | 0 | 39 | 101 | 282
Exercisable (in shares) | 0 |  |  |
Weighted-Average Exercise Price |  |  |  |
Outstanding at beginning of period (in dollars per share) | $ 47.99 | $ 55.31 | $ 72.34 |
Granted (in dollars per share) | 0 | 0 | 0 |
Exercised (in dollars per share) | 0 | 0 | 0 |
Forfeited or expired (in dollars per share) | 47.99 | 59.92 | 81.57 |
Outstanding at end of period (in dollars per share) | 0 | $ 47.99 | $ 55.31 | $ 72.34
Exercisable (in dollars per share) | $ 0 |  |  |
Weighted-Average Remaining Contractual Term (Years) |  |  |  |
Outstanding |  | 2 months 12 days | 10 months 24 days | 1 year 6 months
Aggregate Intrinsic Value |  |  |  |
Outstanding at beginning of period | $ 0 | $ 0 | $ 0 |
Exercised | 0 | 0 | 0 |
Outstanding at end of period | 0 | $ 0 | $ 0 | $ 0
Exercisable at end of period | $ 0 |  |  |

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

X
- Definition Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options and stock appreciation rights outstanding and currently exercisable. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisableIntrinsicValue
Namespace Prefix: | fosl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The number of shares into which fully or partially vested stock options and stock appreciation rights outstanding as of the balance sheet date can be currently converted under the option and stock appreciation rights plans. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisableNumber
Namespace Prefix: | fosl_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options and stock appreciation rights outstanding and currently exercisable under the stock option and stock appreciation right plan. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisableWeightedAverageExercisePrice
Namespace Prefix: | fosl_
Data Type: | dtr-types1:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition The total accumulated difference between fair values of underlying shares on dates of exercise and exercise price on options and stock appreciation rights which were exercised (or share units converted) into shares during the reporting period under the plan. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodTotalIntrinsicValue
Namespace Prefix: | fosl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition For presentations that combine terminations, the number of shares under options and stock appreciation rights that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option and stock appreciation right plan or that expired. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsForfeituresAndExpirationsInPeriod
Namespace Prefix: | fosl_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted average price of options and stock appreciation rights that were either forfeited or expired. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
Namespace Prefix: | fosl_
Data Type: | dtr-types1:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Gross number of share options and stock appreciation rights granted during the period. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriodGross
Namespace Prefix: | fosl_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of options and stock appreciation rights outstanding. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingIntrinsicValue
Namespace Prefix: | fosl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The number of shares reserved for issuance under stock option and stock appreciation rights agreements awarded under the plan that validly exist and are outstanding as of the balance sheet date, including vested options. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingNumber
Namespace Prefix: | fosl_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Stock Appreciation Rights, Outstanding + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingRollForward
Namespace Prefix: | fosl_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option and stock appreciation rights plans. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageExercisePrice
Namespace Prefix: | fosl_
Data Type: | dtr-types1:perShareItemType
Balance Type: | na
Period Type: | instant

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

X
- Definition Weighted average remaining contractual term for option awards and stock appreciation rights outstanding. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageRemainingContractualTerm
Namespace Prefix: | fosl_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted average price at which option holders acquired shares when converting their stock options and stock appreciation rights into shares. + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodWeightedAverageExercisePrice
Namespace Prefix: | fosl_
Data Type: | dtr-types1:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Share Based Compensation Arrangements By Share Based Payment Award, Options And Stock Appreciation Rights, Grants In Period, Weighted Average Exercise Price + References No definition available. + Details
Name: | fosl_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriodWeightedAverageExercisePrice
Namespace Prefix: | fosl_
Data Type: | dtr-types1:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of share options and stock appreciation rights exercised during the current period. + References No definition available. + Details
Name: | fosl_StockIssuedDuringPeriodSharesStockOptionsAndStockAppreciationRightsExercised
Namespace Prefix: | fosl_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

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