XML 29 R12.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Prepaid Expenses and Other Current Assets | 12 Months Ended
--- | ---
Dec. 28, 2024
Prepaid Expense and Other Assets, Current [Abstract] |
Prepaid Expenses and Other Current Assets | Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consisted of the following (in thousands):
At Fiscal Year End | 2024 |  | 2023
Prepaid royalties | $ | 11,508 |  |  | $ | 17,143 |
Prepaid taxes | 29,038 |  |  | 34,917 |
Current income tax receivable | — |  |  | 56,491 |
Inventory returns | 7,026 |  |  | 9,757 |
Assets held for sale | 17,546 |  |  | 9,394 |
Short term deposits | 1,574 |  |  | 568 |
Other | 23,485 |  |  | 24,447 |
Prepaid expenses and other current assets | $ | 90,177 |  |  | $ | 152,717 |

X
- Definition The entire disclosure representing the prepaid expenses and other current assets. + References No definition available. + Details
Name: | fosl_PrepaidExpensesAndOtherCurrentAssetsTextBlock
Namespace Prefix: | fosl_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

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