Debt Instrument, Aggregate Principal Debtholders, Percentage

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- Definition

Debt Instrument, Principal Amount, Increment Used To Calculate Redemption Price

+ References

No definition available.

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- Definition

Debt Instrument, Redemption Price Per Increment Of Principal

+ References

No definition available.

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- Definition

Debt Securities, Ownership Percentage By Registered Holders

+ References

No definition available.

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- Definition

Amount of amortization expense attributable to debt issuance costs.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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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.

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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- Definition

Gross amount of debt extinguished.

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No definition available.

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- Definition

Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.

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The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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DEBT ACTIVITY (Details) - USD ($)			1 Months Ended	3 Months Ended	9 Months Ended
DEBT ACTIVITY (Details) - USD ($)	Nov. 13, 2025	Aug. 13, 2025	Nov. 30, 2021	Oct. 04, 2025	Oct. 04, 2025
Debt Instrument [Line Items]
Long-term debt, gross				$ 150,000,000.0	$ 150,000,000.0
Consenting Noteholders
Debt Instrument [Line Items]
Debt instrument, aggregate principal debtholders, percentage		59.00%
Revolving Credit Facility
Debt Instrument [Line Items]
Repayments of long-term lines of credit					15,000,000
Other loss				1,700,000
Long-term debt, gross				21,000,000	21,000,000
Line of Credit \| Revolving Credit Facility
Debt Instrument [Line Items]
Debt issuance costs				17,600,000	17,600,000
ABL Credit Agreement \| Revolving Credit Facility
Debt Instrument [Line Items]
Aggregate principal amount available		$ 150,000,000
Line of credit facility, commitment fee percentage		2.00%
ABL Credit Agreement \| Revolving Credit Facility \| SOFR
Debt Instrument [Line Items]
Basis spread		5.00%
ABL Credit Agreement \| Revolving Credit Facility \| Base Rate
Debt Instrument [Line Items]
Basis spread		4.00%
7.00 Percent Senior Notes \| Senior Notes
Debt Instrument [Line Items]
Debt instrument, face amount			$ 150,000,000
Stated interest percentage			7.00%
Net proceeds			$ 141,700,000
Debt securities, ownership percentage by registered holders			25.00%
Debt issuance costs				1,900,000	1,900,000
7.00 Percent Senior Notes \| Senior Notes \| Debt Instrument, Redemption, Period One
Debt Instrument [Line Items]
Redemption price per increment of principal			$ 25.25
Principal amount, increment used to calculate redemption price			25.00
7.00 Percent Senior Notes \| Senior Notes \| Debt Instrument, Redemption, Period Two
Debt Instrument [Line Items]
Redemption price per increment of principal			25.00
Principal amount, increment used to calculate redemption price			$ 25.00
Notes \| Senior Notes \| Subsequent Event
Debt Instrument [Line Items]
Debt cancellation	$ 150,000,000
Fossil India Facility \| Notes Payable to Banks
Debt Instrument [Line Items]
Long-term debt, gross				6,300,000	6,300,000
Term Credit Agreement
Debt Instrument [Line Items]
Debt issuance amortization				600,000	1,800,000
Term Credit Agreement \| Revolving Credit Facility
Debt Instrument [Line Items]
Total debt outstanding				21,000,000	21,000,000
Net borrowings (repayments) of debt				3,000,000	5,100,000
Line of credit facility, remaining borrowing capacity				22,700,000	22,700,000
Term Credit Agreement \| Term Loan Facility
Debt Instrument [Line Items]
Total debt outstanding				150,000,000.0	150,000,000.0
Interest expense				2,600,000	8,100,000
Term Credit Agreement \| Line of Credit \| Revolving Credit Facility
Debt Instrument [Line Items]
Interest expense				$ 400,000	$ 1,000,000.0