2012 Q4 Form 10-K Financial Statement

#000104746913001813 Filed on February 27, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2012 2011 Q4
Revenue $947.7M $2.858B $830.8M
YoY Change 14.08% 11.3% 58.6%
Cost Of Revenue $408.0M $1.251B $283.4M
YoY Change 43.98% 10.89% 25.89%
Gross Profit $539.7M $1.607B $465.9M
YoY Change 15.84% 11.63% 55.97%
Gross Profit Margin 56.95% 56.22% 56.08%
Selling, General & Admin $334.9M $1.118B $240.7M
YoY Change 39.12% 15.56% 28.38%
% of Gross Profit 62.06% 69.57% 51.67%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.40M $65.50M $12.60M
YoY Change 46.03% 26.2% 23.53%
% of Gross Profit 3.41% 4.08% 2.7%
Operating Expenses $334.9M $1.118B $291.5M
YoY Change 14.88% 43.53% 55.47%
Operating Profit $204.8M $488.8M $174.4M
YoY Change 17.45% 3.57% 56.8%
Interest Expense -$1.500M $5.160M $447.0K
YoY Change -435.57% 115.81%
% of Operating Profit -0.73% 1.06% 0.26%
Other Income/Expense, Net $2.400M $8.542M -$6.551M
YoY Change -136.64% -147.35%
Pretax Income $205.7M $492.2M $168.8M
YoY Change 21.84% 9.01% 51.66%
Income Tax $52.75M $138.0M $46.00M
% Of Pretax Income 25.65% 28.03% 27.25%
Net Earnings $152.9M $354.3M $122.8M
YoY Change 24.53% 15.24% 80.06%
Net Earnings / Revenue 16.14% 12.4% 14.78%
Basic Earnings Per Share $2.53 $5.63 $1.88
Diluted Earnings Per Share $2.51 $5.59 $1.87
COMMON SHARES
Basic Shares Outstanding 60.02M shares 60.96M shares 63.18M shares
Diluted Shares Outstanding 61.40M shares 63.81M shares

Balance Sheet

Concept 2012 Q4 2012 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $177.2M $177.4M $239.6M
YoY Change -26.04% -38.34% -35.52%
Cash & Equivalents $177.2M $177.2M $287.5M
Short-Term Investments $100.0K $8.400M
Other Short-Term Assets $502.0K $90.20M $14.46M
YoY Change -96.53% -32.89% -84.18%
Inventory $506.3M $506.3M $489.0M
Prepaid Expenses
Receivables $363.5M $363.5M $302.5M
Other Receivables $6.768M $6.700M $21.86M
Total Short-Term Assets $1.144B $1.144B $1.235B
YoY Change -7.39% -7.39% 11.34%
LONG-TERM ASSETS
Property, Plant & Equipment $335.4M $335.4M $282.1M
YoY Change 18.93% 18.89% 30.88%
Goodwill $184.8M $44.05M
YoY Change 319.47%
Intangibles
YoY Change
Long-Term Investments $6.965M $7.000M $7.520M
YoY Change -7.38% -6.67% -15.51%
Other Assets $59.90M $59.90M $47.90M
YoY Change 25.05% 14.75% 38.44%
Total Long-Term Assets $697.9M $697.9M $407.5M
YoY Change 71.25% 71.26% 25.28%
TOTAL ASSETS
Total Short-Term Assets $1.144B $1.144B $1.235B
Total Long-Term Assets $697.9M $697.9M $407.5M
Total Assets $1.842B $1.842B $1.643B
YoY Change 12.12% 12.12% 14.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $149.6M $149.6M $157.9M
YoY Change -5.27% -5.26% 32.67%
Accrued Expenses $218.6M $218.6M $165.1M
YoY Change 32.4% 5.1% 12.47%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.900M $2.800M $10.60M
YoY Change -82.08% -68.89% 165.0%
Total Short-Term Liabilities $406.8M $406.8M $391.3M
YoY Change 3.96% 3.96% 33.54%
LONG-TERM LIABILITIES
Long-Term Debt $68.70M $75.10M $4.300M
YoY Change 1497.67% 1111.29% -2.27%
Other Long-Term Liabilities $31.19M $39.90M $25.04M
YoY Change 24.56% -5.45% 20.97%
Total Long-Term Liabilities $194.7M $115.0M $134.8M
YoY Change 44.47% 137.6% 437.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $406.8M $406.8M $391.3M
Total Long-Term Liabilities $194.7M $115.0M $134.8M
Total Liabilities $601.5M $608.5M $526.1M
YoY Change 14.34% 13.31% 41.84%
SHAREHOLDERS EQUITY
Retained Earnings $1.066B $1.385B
YoY Change -23.0%
Common Stock $138.7M $149.9M
YoY Change -7.49%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $450.7M
YoY Change -100.0%
Treasury Stock Shares 0.000 shares 6.215M shares
Shareholders Equity $1.234B $1.234B $1.106B
YoY Change
Total Liabilities & Shareholders Equity $1.842B $1.842B $1.643B
YoY Change 12.12% 12.12% 14.5%

Cashflow Statement

Concept 2012 Q4 2012 2011 Q4
OPERATING ACTIVITIES
Net Income $152.9M $354.3M $122.8M
YoY Change 24.53% 15.24% 80.06%
Depreciation, Depletion And Amortization $18.40M $65.50M $12.60M
YoY Change 46.03% 26.2% 23.53%
Cash From Operating Activities $283.1M $451.6M -$500.0K
YoY Change -56720.0% 79.71% -98.22%
INVESTING ACTIVITIES
Capital Expenditures -$52.70M $112.4M -$39.80M
YoY Change 32.41% 2.31% 176.39%
Acquisitions $229.2M
YoY Change
Other Investing Activities -$5.600M -$232.8M -$14.70M
YoY Change -61.9% -27328.07% -1150.0%
Cash From Investing Activities -$58.30M -$345.2M -$54.50M
YoY Change 6.97% 213.53% 319.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $271.3M
YoY Change 0.15%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -189.6M -219.6M -37.90M
YoY Change 400.26% -12.12% -32.32%
NET CHANGE
Cash From Operating Activities 283.1M 451.6M -500.0K
Cash From Investing Activities -58.30M -345.2M -54.50M
Cash From Financing Activities -189.6M -219.6M -37.90M
Net Change In Cash 35.20M -113.2M -92.90M
YoY Change -137.89% 4.14% -4.33%
FREE CASH FLOW
Cash From Operating Activities $283.1M $451.6M -$500.0K
Capital Expenditures -$52.70M $112.4M -$39.80M
Free Cash Flow $335.8M $339.2M $39.30M
YoY Change 754.45% 139.82% -386.86%

Facts In Submission

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CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2012Q4 us-gaap Common Stock Shares Issued
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CY2011Q4 us-gaap Treasury Stock Shares
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CY2012 us-gaap Gross Profit
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CY2011 us-gaap Sales Revenue Net
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CY2011 us-gaap Cost Of Goods Sold
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CY2011 us-gaap Gross Profit
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CY2011 us-gaap Sales Revenue Net
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2030690000 USD
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CY2011 us-gaap Gross Profit
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CY2012 us-gaap Operating Expenses
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CY2011 us-gaap Selling And Marketing Expense
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583860000 USD
CY2011 us-gaap Operating Expenses
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CY2012 us-gaap Interest Expense
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5160000 USD
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CY2011 us-gaap Operating Income Loss
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471991000 USD
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8915000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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492222000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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451559000 USD
CY2011 us-gaap Income Tax Expense Benefit
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144157000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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384210000 USD
CY2011 us-gaap Income Tax Expense Benefit
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119320000 USD
CY2012 us-gaap Profit Loss
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354259000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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10858000 USD
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343401000 USD
CY2011 us-gaap Profit Loss
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307402000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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12700000 USD
CY2011 us-gaap Profit Loss
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264890000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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9685000 USD
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294702000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
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255205000 USD
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CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
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2762000 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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554000 USD
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310164000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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360839000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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249848000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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9909000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
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42.98
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
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67.62
CY2012 fosl Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value Expected To Vest
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68.69
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3.77
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ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
12700000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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9690000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
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297464000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
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240158000 USD
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10858000 USD
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5.59
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61400000 shares
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4.66
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4.61
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CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
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3.83
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1231000 USD
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1870000 USD
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CY2012 us-gaap Increase Decrease In Deferred Income Taxes
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51925000 USD
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700000 USD
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957000 USD
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2226000 USD
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556000 USD
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9980000 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
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40560000 USD
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7429000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
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4726000 USD
CY2011 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
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3921000 USD
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11961000 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
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16211000 USD
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451600000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
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CY2011 fosl Payments To Acquire Intangible And Other Assets
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274000 USD
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222000 USD
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34029000 USD
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34094000 USD
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6482000 USD
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251267000 USD
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CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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14298000 USD
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18193000 USD
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8255000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2011 us-gaap Increase Decrease In Restricted Cash
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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229151000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2011 us-gaap Payments To Acquire Available For Sale Securities
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628000 USD
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314000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
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448000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
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270882000 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
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9373000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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9980000 USD
CY2011 us-gaap Proceeds From Notes Payable
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12883000 USD
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CY2011 fosl Proceeds From Issuance Of Common Stock Upon Legal Settlement
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CY2011 us-gaap Proceeds From Stock Options Exercised
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8540000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2011 us-gaap Payments For Repurchase Of Common Stock
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CY2011 us-gaap Payments Of Dividends Minority Interest
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7587000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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11961000 USD
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1243000 USD
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389000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
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23410000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
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3367000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
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CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
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CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
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CY2012 fosl Payments To Acquire Intangible And Other Assets
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10419000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
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68000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
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CY2012 us-gaap Payments For Repurchase Of Common Stock
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271293000 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
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8198000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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11693000 USD
CY2012 us-gaap Proceeds From Notes Payable
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554568000 USD
CY2012 us-gaap Repayments Of Notes Payable
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498391000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
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6090000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
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2883000 USD
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
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CY2011Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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392794000 USD
CY2010Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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405175000 USD
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
441000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
667000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
986000 shares
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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203000 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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40000 shares
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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303000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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5908000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
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1000000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
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2100000 USD
CY2012 us-gaap Goodwill Acquired During Period
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140547000 USD
CY2011 us-gaap Goodwill Translation And Purchase Accounting Adjustments
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-518000 USD
CY2012 us-gaap Goodwill Translation And Purchase Accounting Adjustments
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192000 USD
CY2012Q4 us-gaap Inventory Raw Materials Net Of Reserves
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62731000 USD
CY2011Q4 us-gaap Inventory Raw Materials Net Of Reserves
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37482000 USD
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
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8071000 USD
CY2011Q4 us-gaap Inventory Work In Process Net Of Reserves
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4764000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
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435512000 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
446737000 USD
CY2011Q1 us-gaap Standard Product Warranty Accrual
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8534000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual
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10996000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual
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13383000 USD
CY2012 us-gaap Standard Product Warranty Accrual Payments
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6945000 USD
CY2011 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
7025000 USD
CY2012 fosl Warranties Issued And Adjustments To Preexisting Warranties
WarrantiesIssuedAndAdjustmentsToPreexistingWarranties
8737000 USD
CY2011 fosl Warranties Issued And Adjustments To Preexisting Warranties
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9487000 USD
CY2012 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
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595000 USD
CY2011 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
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40705000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
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12723000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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9967000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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13626000 USD
CY2012Q4 us-gaap Indefinite Lived Trade Names
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83647000 USD
CY2011Q4 us-gaap Indefinite Lived Trade Names
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18936000 USD
CY2011Q4 us-gaap Other Assets
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66243000 USD
CY2012Q4 us-gaap Other Assets
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79305000 USD
CY2012Q4 fosl Accumulated Amortization Related To Other Assets
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19358000 USD
CY2012Q4 fosl Intangible And Other Assets Accumulated Amortization
IntangibleAndOtherAssetsAccumulatedAmortization
32984000 USD
CY2011Q4 fosl Intangible And Other Assets Accumulated Amortization
IntangibleAndOtherAssetsAccumulatedAmortization
24006000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3500000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
900000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1400000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
4125000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
4053000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3661000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
3522000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
3263000 USD
CY2012 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06 pure
CY2012 fosl Defined Contribution Plan Employer Matching Percent Of Employee Contributions
DefinedContributionPlanEmployerMatchingPercentOfEmployeeContributions
0.06 pure
CY2011 fosl Stock Issued During Period Shares Stock Options And Stock Appreciation Rights Exercised
StockIssuedDuringPeriodSharesStockOptionsAndStockAppreciationRightsExercised
1496000 shares
CY2011 fosl Stock Issued During Period Shares Stock Options And Stock Appreciation Rights Exercised
StockIssuedDuringPeriodSharesStockOptionsAndStockAppreciationRightsExercised
461000 shares
CY2012 fosl Stock Issued During Period Shares Stock Options And Stock Appreciation Rights Exercised
StockIssuedDuringPeriodSharesStockOptionsAndStockAppreciationRightsExercised
386000 shares
CY2012 us-gaap Derivative Higher Remaining Maturity Range1
DerivativeHigherRemainingMaturityRange1
P18M
CY2012Q4 fosl Cash Flow Hedge Coverage Percentage
CashFlowHedgeCoveragePercentage
0.65 pure
CY2012Q4 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
1500000 USD
CY2011 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsForfeituresAndExpirationsInPeriod
240000 shares
CY2011 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsForfeituresAndExpirationsInPeriod
22000 shares
CY2012 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsForfeituresAndExpirationsInPeriod
74000 shares
CY2012Q4 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisableNumber
400000 shares
CY2012Q4 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsNonvestedNumber
639000 shares
CY2012Q4 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Expected To Vest Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExpectedToVestNumber
576000 shares
CY2011 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
254494000 USD
CY2012 fosl Percentage Of Product Revenue To Total Sales Revenue
PercentageOfProductRevenueToTotalSalesRevenue
1.000 pure
CY2011 fosl Percentage Of Product Revenue To Total Sales Revenue
PercentageOfProductRevenueToTotalSalesRevenue
1.000 pure
CY2011 fosl Percentage Of Product Revenue To Total Sales Revenue
PercentageOfProductRevenueToTotalSalesRevenue
1.000 pure
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
711400000 USD
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
9200000 shares
CY2011Q1 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingNumber
1400000 shares
CY2011Q4 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingNumber
1220000 shares
CY2012Q4 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingNumber
1039000 shares
CY2011 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriodGross
325000 shares
CY2011 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriodGross
303000 shares
CY2012 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriodGross
279000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
45.14
CY2010Q1 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageExercisePrice
21.21
CY2011Q1 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageExercisePrice
25.55
CY2011Q4 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageExercisePrice
41.20
CY2012Q4 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageExercisePrice
63.56
CY2011 fosl Share Based Compensation Arrangements By Share Based Payment Award Options And Stock Appreciation Rights Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriodWeightedAverageExercisePrice
38.37
CY2011 fosl Share Based Compensation Arrangements By Share Based Payment Award Options And Stock Appreciation Rights Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriodWeightedAverageExercisePrice
87.73
CY2012 fosl Share Based Compensation Arrangements By Share Based Payment Award Options And Stock Appreciation Rights Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsAndStockAppreciationRightsGrantsInPeriodWeightedAverageExercisePrice
124.61
CY2011 fosl Share Based Compensation Arrangements By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodWeightedAverageExercisePrice
19.98
CY2011 fosl Share Based Compensation Arrangements By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodWeightedAverageExercisePrice
23.95
CY2012 fosl Share Based Compensation Arrangements By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodWeightedAverageExercisePrice
30.28
CY2011 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
26.82
CY2011 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
47.44
CY2012 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
98.53
CY2012Q4 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisableWeightedAverageExercisePrice
34.85
CY2012Q4 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Nonvested Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsNonvestedWeightedAverageExercisePrice
81.55
CY2012Q4 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Vested And Expected To Vest Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExpectedToVestWeightedAverageExercisePrice
81.55
CY2010 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageRemainingContractualTerm
P5Y3M18D
CY2011 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageRemainingContractualTerm
P5Y9M18D
CY2011 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageRemainingContractualTerm
P5Y9M18D
CY2012 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageRemainingContractualTerm
P6Y4M24D
CY2012 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisableWeightedAverageRemainingContractualTerm
P4Y7M6D
CY2012 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Nonvested Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsNonvestedWeightedAverageRemainingContractualTerm
P7Y4M24D
CY2012 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Expected To Vest Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExpectedToVestWeightedAverageRemainingContractualTerm
P7Y4M24D
CY2010Q1 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingIntrinsicValue
35217000 USD
CY2011Q1 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingIntrinsicValue
62889000 USD
CY2011Q4 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingIntrinsicValue
49125000 USD
CY2012Q4 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingIntrinsicValue
36708000 USD
CY2011 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodTotalIntrinsicValue
47073000 USD
CY2011 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodTotalIntrinsicValue
33267000 USD
CY2012 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisesInPeriodTotalIntrinsicValue
32201000 USD
CY2012Q4 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Exercisable Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExercisableIntrinsicValue
21988000 USD
CY2012Q4 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Nonvested Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsNonvestedAggregateIntrinsicValue
14720000 USD
CY2012Q4 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Expected To Vest Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsExpectedToVestAggregateIntrinsicValue
13400000 USD
CY2010Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
493000 shares
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
430000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
352000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
277000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
215000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
105000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
102000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
150000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
172000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
161000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
128000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
11000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
16000 shares
CY2012 fosl Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number Expected To Vest
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumberExpectedToVest
250000 shares
CY2010Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
21.54
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
29.03
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
45.70
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
68.69
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
38.83
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
86.80
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
110.72
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
21.66
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
29.29
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
25.35
CY2012 fosl Defined Contribution Plan Maximum Additional Contribution Per Employee Percentage
DefinedContributionPlanMaximumAdditionalContributionPerEmployeePercentage
0.15 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
19100000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
4703000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
10268000 USD
CY2011Q4 us-gaap Prepaid Taxes
PrepaidTaxes
21493000 USD
CY2012Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
6768000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
1204000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
1100000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
1096000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
1070000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
14700000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
5800000 USD
CY2012 us-gaap Royalty Expense
RoyaltyExpense
181800000 USD
CY2011 us-gaap Royalty Expense
RoyaltyExpense
160200000 USD
CY2011 us-gaap Royalty Expense
RoyaltyExpense
109400000 USD
CY2012 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
11100000 USD
CY2011 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
9000000 USD
CY2011 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
3800000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
130423000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
117516000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
104285000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
87406000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
76274000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
223821000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
739725000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
1095000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
814000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
9454000 USD
CY2012Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
6600000 USD
CY2012 us-gaap Interest Paid
InterestPaid
5155000 USD
CY2011 us-gaap Interest Paid
InterestPaid
3323000 USD
CY2011 us-gaap Interest Paid
InterestPaid
1026000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
105433000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
135133000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
107787000 USD
CY2012Q4 us-gaap Prepaid Royalties
PrepaidRoyalties
9814000 USD
CY2011Q4 us-gaap Prepaid Royalties
PrepaidRoyalties
29329000 USD
CY2012Q4 us-gaap Prepaid Taxes
PrepaidTaxes
20876000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
262041000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
217245000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
499295000 USD
CY2011Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
21861000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
2336000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
9719000 USD
CY2012Q4 us-gaap Prepaid Rent
PrepaidRent
9148000 USD
CY2011Q4 us-gaap Prepaid Rent
PrepaidRent
7726000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
13496000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
14460000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
597487000 USD
CY2011Q1 us-gaap Goodwill
Goodwill
44572000 USD
CY2012 fosl Percentage Of Royalty Expense Maximum
PercentageOfRoyaltyExpenseMaximum
0.20 pure
CY2012 fosl Percentage Of Royalty Expense Minimum
PercentageOfRoyaltyExpenseMinimum
0.05 pure
CY2012 us-gaap Interest Income Operating
InterestIncomeOperating
889000 USD
CY2011 us-gaap Interest Income Operating
InterestIncomeOperating
350000 USD
CY2011 us-gaap Interest Income Operating
InterestIncomeOperating
1503000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
5565000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-20744000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
5227000 USD
CY2012 us-gaap Royalty Income Nonoperating
RoyaltyIncomeNonoperating
676000 USD
CY2011 us-gaap Royalty Income Nonoperating
RoyaltyIncomeNonoperating
475000 USD
CY2011 us-gaap Royalty Income Nonoperating
RoyaltyIncomeNonoperating
462000 USD
CY2012 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
440000 USD
CY2011 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
851000 USD
CY2011 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
341000 USD
CY2010Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
968412000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
23410000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
11961000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
199222000 USD
CY2011 fosl Common Stock Forfeitures Put To Treasury Value
CommonStockForfeituresPutToTreasuryValue
-4817000 USD
CY2011 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
855000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
7587000 USD
CY2011Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1051708000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
8540000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
9980000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
270882000 USD
CY2011 fosl Common Stock Forfeitures Put To Treasury Value
CommonStockForfeituresPutToTreasuryValue
-5739000 USD
CY2011 fosl Common Stock Issued Upon Legal Settlement
CommonStockIssuedUponLegalSettlement
-7833000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
9373000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
6090000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'><font size="2"><b>Use of Estimates</b></font> <font size="2">are required in the preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America. Management makes estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. On an ongoing basis, management evaluates its estimates and judgments, including those related to product returns, allowance for bad debt, inventories, long-lived assets, goodwill and trade names, income taxes, warranty costs, hedge accounting, litigation, reserves and stock-based compensation. Management bases its estimates and judgments on historical experience and on various other factors that it believes are reasonable under the circumstances. Management estimates form the basis for making judgments about the carrying value of the assets and liabilities that are not readily apparent from other sources. Actual results could differ from those estimates under different assumptions or conditions.</font></div>
CY2012 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b>Concentration of Risk</b></font> <font size="2">involves financial instruments that potentially expose the Company to concentration of credit risk and consist primarily of cash investments and accounts receivable. The Company places its cash investments with high-credit quality financial institutions and currently invests primarily in corporate debt securities and money market funds with major banks and financial institutions. Accounts receivable are generally diversified due to the number of entities comprising the Company's customer base and their dispersion across many geographic regions. The Company believes no significant concentration of credit risk exists with respect to these cash investments and accounts receivable.</font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;A significant portion of sales of the Company's products are supplied by manufacturers located outside of the U.S., primarily in Asia. While the Company is not dependent on any single manufacturer outside the U.S., the Company could be adversely affected by political or economic disruptions affecting the business or operations of third-party manufacturers located outside of the U.S. In fiscal years 2012 and 2011, two of the Company's majority-owned assembly factories accounted for more than 60% of the Company's total watch assembly and jewelry production.</font></p></div>
CY2012 us-gaap Advertising Expense
AdvertisingExpense
175300000 USD
CY2011 us-gaap Advertising Expense
AdvertisingExpense
156500000 USD
CY2011 us-gaap Advertising Expense
AdvertisingExpense
123800000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
7416000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
6605000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
6542000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
15364000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
14835000 USD
CY2011Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
11656000 USD
CY2012Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
10019000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
2078000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
2403000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
5951000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
2600000 USD
CY2011Q4 fosl Deferred Tax Assets Other Current
DeferredTaxAssetsOtherCurrent
1312000 USD
CY2012Q4 fosl Deferred Tax Assets Other Current
DeferredTaxAssetsOtherCurrent
6016000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
698000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1233535000 USD
CY2012Q4 us-gaap Minority Interest
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6929000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
1843000 USD
CY2011Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
2858000 USD
CY2012Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
1098000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
35413000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
45237000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
57324000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
51578000 USD
CY2011Q4 fosl Deferred Tax Assets Other Noncurrent
DeferredTaxAssetsOtherNoncurrent
4115000 USD
CY2012Q4 fosl Deferred Tax Assets Other Noncurrent
DeferredTaxAssetsOtherNoncurrent
10098000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
154318000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
173861000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
193985000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
229892000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
277698000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
298237000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
54820000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
59854000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
64552000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
44613000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
55407000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
60239000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4535000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
6314000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
103968000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
122677000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
131105000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
19112000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
25116000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
9485000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-3188000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4680000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2426000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-572000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1044000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-201000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
15352000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
21480000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
6858000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.009 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.012 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.010 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.100 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.111 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.120 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.031 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.098 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.067 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.017 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.037 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.007 pure
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
842000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1192000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2680000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5963000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1245000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
27799000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2580000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003 pure
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.280 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.311 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.319 pure
CY2012Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
557000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
10700000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
12700000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
8100000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-1000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
1200000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
800000 USD
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
7900000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
2200000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
2500000 USD
CY2010Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
35426000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10945000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
17974000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15549000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2486000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
204000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
119000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
3582000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2012 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
336069000 USD
CY2011 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
294702000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Other Commitment
OtherCommitment
285920000 USD
CY2011 fosl Defined Contribution Plan Requisite Service Period For Entitys Discretionary Contribution
DefinedContributionPlanRequisiteServicePeriodForEntitysDiscretionaryContribution
P1Y
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1841989000 USD
CY2012 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
14061000 USD
CY2011 fosl Defined Contribution Plan Requisite Working Hours For Entitys Discretionary Contribution
DefinedContributionPlanRequisiteWorkingHoursForEntitysDiscretionaryContribution
1000 item
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
2495000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2700000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1600000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1300000 USD
CY2012 fosl Deferred Compensation Arrangements Maximum Percentage Of Salary That May Be Deferred
DeferredCompensationArrangementsMaximumPercentageOfSalaryThatMayBeDeferred
0.50 pure
CY2012 fosl Deferred Compensation Arrangements Maximum Percentage Of Annual Bonus That May Be Deferred
DeferredCompensationArrangementsMaximumPercentageOfAnnualBonusThatMayBeDeferred
1.00 pure
CY2012Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
3200000 USD
CY2012Q4 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
2800000 USD
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
3920000 USD
CY2011Q4 fosl Deferred Tax Liabilities Net Before Valuation Allowance Noncurrent
DeferredTaxLiabilitiesNetBeforeValuationAllowanceNoncurrent
78958000 USD
CY2012Q4 fosl Deferred Tax Liabilities Net Before Valuation Allowance Noncurrent
DeferredTaxLiabilitiesNetBeforeValuationAllowanceNoncurrent
69300000 USD
CY2012Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
19418000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-946000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
3673000 USD
CY2011Q1 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-6236000 USD
CY2010Q1 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-549000 USD
CY2012 us-gaap Cumulative Translation Adjustment Net Of Tax Period Increase Decrease
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
30181000 USD
CY2011 us-gaap Cumulative Translation Adjustment Net Of Tax Period Increase Decrease
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
18953000 USD
CY2011 us-gaap Cumulative Translation Adjustment Net Of Tax Period Increase Decrease
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
25444000 USD
CY2011Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
19418000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
806000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-2343000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
2482000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
2716000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-4167000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
25000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
8100000 USD
CY2012Q4 fosl Allowance For Sales Returns Accounts Receivable
AllowanceForSalesReturnsAccountsReceivable
65300000 USD
CY2011Q4 fosl Allowance For Sales Returns Accounts Receivable
AllowanceForSalesReturnsAccountsReceivable
61600000 USD
CY2012 fosl Number Of Reporting Units That Evaluate Goodwill For Impairment
NumberOfReportingUnitsThatEvaluateGoodwillForImpairment
3 item
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
972000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1027000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1382000 USD
CY2012Q4 us-gaap Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
144910000 USD
CY2012Q4 us-gaap Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
75311000 USD
CY2012Q4 us-gaap Other Commitment Due In Third Year
OtherCommitmentDueInThirdYear
57995000 USD
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
271200000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2012 fosl Defined Contribution Plan Requisite Service Period For Entitys Discretionary Contribution
DefinedContributionPlanRequisiteServicePeriodForEntitysDiscretionaryContribution
P90D
CY2012 fosl Defined Contribution Plan Requisite Working Hours For Entitys Discretionary Contribution
DefinedContributionPlanRequisiteWorkingHoursForEntitysDiscretionaryContribution
250 item
CY2012 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
19980000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-475000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-446000 USD
CY2012Q4 us-gaap Other Commitment Due In Fourth Year
OtherCommitmentDueInFourthYear
3714000 USD
CY2012Q4 us-gaap Other Commitment Due In Fifth Year
OtherCommitmentDueInFifthYear
3990000 USD
CY2012Q4 fosl Aggregate Deferred Tax Liabilities Net Of Assets And Net Of Valuation Allowance Noncurrent
AggregateDeferredTaxLiabilitiesNetOfAssetsAndNetOfValuationAllowanceNoncurrent
73220000 USD
CY2012 fosl Defined Contribution Plan Employer Matching Percent Of Employee Contributions Level One Before Amendment
DefinedContributionPlanEmployerMatchingPercentOfEmployeeContributionsLevelOneBeforeAmendment
0.50 pure
CY2011 fosl Defined Contribution Plan Employer Matching Contribution Percent Level One Before Amendment
DefinedContributionPlanEmployerMatchingContributionPercentLevelOneBeforeAmendment
0.03 pure
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
8198000 USD
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
68370000 shares
CY2012 fosl Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Outstanding Weighted Average Remaining Contractual Term3
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsOutstandingWeightedAverageRemainingContractualTerm3
P6Y4M24D
CY2011Q1 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
210000 USD
CY2010Q1 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-344000 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
60506000 USD
CY2012Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
697877000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
45220000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
40302000 USD
CY2011Q1 us-gaap Assets Noncurrent
AssetsNoncurrent
326756000 USD
CY2011Q1 us-gaap Assets
Assets
1467573000 USD
CY2011Q4 fosl Deferred Tax Assets Compensation Current
DeferredTaxAssetsCompensationCurrent
7707000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
7144000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
7139000 USD
CY2011Q4 fosl Deferred Tax Assets Compensation Non Current
DeferredTaxAssetsCompensationNonCurrent
3522000 USD
CY2012Q4 fosl Deferred Tax Assets Compensation Non Current
DeferredTaxAssetsCompensationNonCurrent
12010000 USD
CY2011Q4 fosl Deferred Tax Assets Deferred Rent Non Current
DeferredTaxAssetsDeferredRentNonCurrent
6693000 USD
CY2012Q4 fosl Deferred Tax Assets Deferred Rent Non Current
DeferredTaxAssetsDeferredRentNonCurrent
7732000 USD
CY2011Q4 fosl Aggregate Deferred Tax Liabilities Net Of Assets And Net Of Valuation Allowance Noncurrent
AggregateDeferredTaxLiabilitiesNetOfAssetsAndNetOfValuationAllowanceNoncurrent
81453000 USD
CY2011 fosl Defined Contribution Plan Employer Matching Percent Of Employee Contributions Level Two Before Amendment
DefinedContributionPlanEmployerMatchingPercentOfEmployeeContributionsLevelTwoBeforeAmendment
0.25 pure
CY2012Q4 fosl Aggregate Deferred Tax Assets Net Of Valuation Allowance And Net Of Liabilities Current
AggregateDeferredTaxAssetsNetOfValuationAllowanceAndNetOfLiabilitiesCurrent
34234000 USD
CY2012Q4 fosl Inventory Materials Supplies And Merchandise Under Consignment Net Of Reserves
InventoryMaterialsSuppliesAndMerchandiseUnderConsignmentNetOfReserves
35900000 USD
CY2011Q4 fosl Inventory Materials Supplies And Merchandise Under Consignment Net Of Reserves
InventoryMaterialsSuppliesAndMerchandiseUnderConsignmentNetOfReserves
18500000 USD
CY2012Q4 us-gaap Income Tax Examination Increase Decrease In Liability From Prior Year
IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear
-6000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
300000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
4884000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
2067000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
58000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
26500000 USD
CY2012 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y6M
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
131500000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
107300000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
88600000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
426000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
280000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
1016000 USD
CY2012Q4 fosl Allowance For Doubtful Accounts Receivable And Sales Returns Current
AllowanceForDoubtfulAccountsReceivableAndSalesReturnsCurrent
17100000 USD
CY2011Q4 fosl Allowance For Doubtful Accounts Receivable And Sales Returns Current
AllowanceForDoubtfulAccountsReceivableAndSalesReturnsCurrent
18200000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
5045000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-9629000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
6703000 USD
us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
30000000 USD
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
271293000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
855000 USD
CY2012 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-1800000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-9909000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-6491000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
11228000 USD
CY2012 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
14061000 USD
CY2012Q4 fosl Deferred Tax Liabilities Compensation Current
DeferredTaxLiabilitiesCompensationCurrent
2872000 USD
CY2011Q4 fosl Deferred Tax Liabilities Returns Cost Of Sales Current
DeferredTaxLiabilitiesReturnsCostOfSalesCurrent
6613000 USD
CY2012Q4 fosl Deferred Tax Liabilities Returns Cost Of Sales Current
DeferredTaxLiabilitiesReturnsCostOfSalesCurrent
6005000 USD
CY2011Q4 fosl Deferred Tax Assets Deferred Rent Current
DeferredTaxAssetsDeferredRentCurrent
1560000 USD
CY2012Q4 fosl Deferred Tax Assets Deferred Rent Current
DeferredTaxAssetsDeferredRentCurrent
804000 USD
CY2012Q4 fosl Deferred Tax Assets State Income Tax And Interest On Tax Contingencies
DeferredTaxAssetsStateIncomeTaxAndInterestOnTaxContingencies
24000 USD
CY2011Q4 fosl Deferred Tax Assets State Income Tax And Interest On Tax Contingencies
DeferredTaxAssetsStateIncomeTaxAndInterestOnTaxContingencies
0 USD
CY2011Q4 fosl Deferred Tax Assets Tax Deductible Foreign Reserves Noncurrent
DeferredTaxAssetsTaxDeductibleForeignReservesNoncurrent
1460000 USD
CY2012Q4 fosl Deferred Tax Assets Tax Deductible Foreign Reserves Noncurrent
DeferredTaxAssetsTaxDeductibleForeignReservesNoncurrent
335000 USD
CY2011Q4 fosl Aggregate Deferred Tax Assets Net Of Valuation Allowance And Net Of Liabilities Current
AggregateDeferredTaxAssetsNetOfValuationAllowanceAndNetOfLiabilitiesCurrent
45803000 USD
CY2011Q4 fosl Deferred Tax Assets Liabilities Net Before Valuation Allowance Current
DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowanceCurrent
46501000 USD
CY2012Q4 fosl Deferred Tax Assets Liabilities Net Before Valuation Allowance Current
DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowanceCurrent
36077000 USD
CY2012 fosl Other Comprehensive Income Loss Net Of Income Tax
OtherComprehensiveIncomeLossNetOfIncomeTax
6580000 USD
CY2011 fosl Other Comprehensive Income Loss Net Of Income Tax
OtherComprehensiveIncomeLossNetOfIncomeTax
2762000 USD
CY2011 fosl Other Comprehensive Income Loss Net Of Income Tax
OtherComprehensiveIncomeLossNetOfIncomeTax
-15042000 USD
CY2011Q4 fosl Deferred Tax Assets Operating Loss Carryforwards Foreign Current
DeferredTaxAssetsOperatingLossCarryforwardsForeignCurrent
881000 USD
CY2012Q4 fosl Deferred Tax Assets Operating Loss Carryforwards Foreign Current
DeferredTaxAssetsOperatingLossCarryforwardsForeignCurrent
1735000 USD
CY2011Q4 fosl Deferred Tax Assets Operating Loss Carryforwards Foreign Noncurrent
DeferredTaxAssetsOperatingLossCarryforwardsForeignNoncurrent
2275000 USD
CY2012Q4 fosl Deferred Tax Assets Operating Loss Carryforwards Foreign Noncurrent
DeferredTaxAssetsOperatingLossCarryforwardsForeignNoncurrent
3357000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
38986000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
35650000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
79756000 USD

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