Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative [Table]
Derivative [Table]
Hedging Designation [Axis]
Hedging Designation [Axis]
Hedging Designation [Domain]
Hedging Designation [Domain]
Designated as Hedging Instrument [Member]
Designated as Hedging Instrument [Member]
Hedging Relationship [Axis]
Hedging Relationship [Axis]
Hedging Relationship [Domain]
Hedging Relationship [Domain]
Cash flow hedges
Cash Flow Hedging [Member]
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Derivative Contract [Domain]
Derivative Contract [Domain]
Forward Contracts
Foreign Exchange Forward [Member]
Income Statement Location [Axis]
Income Statement Location [Axis]
Income Statement Location [Domain]
Income Statement Location [Domain]
Cost of sales
Cost of Sales [Member]
Other Income (Expense)-net
Other Operating Income (Expense) [Member]
Derivative [Line Items]
Derivative [Line Items]
Cost of sales
Cost of Goods and Services Sold
Other Income (Expense)-net
Other Nonoperating Income (Expense)
Total gain (loss) reclassified from accumulated other comprehensive income (loss)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax
Inventory Disclosure [Abstract]
INVENTORIES
Inventory Disclosure [Text Block]
Fair Value Disclosures [Abstract]
FAIR VALUE MEASUREMENTS
Fair Value Disclosures [Text Block]
Leases [Abstract]
LEASES
Lessee, Operating Leases [Text Block]
LEASES
Lessee, Finance Leases [Text Block]
Income Tax Disclosure [Abstract]
Income tax expense
Income Tax Expense (Benefit)
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent
DERIVATIVES AND RISK MANAGEMENT
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Cover page.
Document Type
Document Type
Document Quarterly Report
Document Quarterly Report
Document Period End Date
Document Period End Date
Document Transition Report
Document Transition Report
Entity File Number
Entity File Number
Entity Registrant Name
Entity Registrant Name
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Entity Tax Identification Number
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address, Address Line One
Entity Address, City or Town
Entity Address, City or Town
Entity Address, State or Province
Entity Address, State or Province
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
City Area Code
City Area Code
Local Phone Number
Local Phone Number
Title of 12(b) Security
Title of 12(b) Security
Trading Symbol
Trading Symbol
Security Exchange Name
Security Exchange Name
Entity Current Reporting Status
Entity Current Reporting Status
Entity Interactive Data Current
Entity Interactive Data Current
Entity Filer Category
Entity Filer Category
Entity Small Business
Entity Small Business
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Shell Company
Entity Shell Company
Entity Central Index Key
Entity Central Index Key
Entity Common Stock, Shares Outstanding (in shares)
Entity Common Stock, Shares Outstanding
Amendment Flag
Amendment Flag
Current Fiscal Year End Date
Current Fiscal Year End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Schedule of income tax expense and related effective rate
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Numerators and denominators used in the computations of both basic and diluted EPS
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of cash, cash equivalents and restricted cash
Schedule of Cash and Cash Equivalents [Table Text Block]
Schedule of cash, cash equivalents and restricted cash
Restrictions on Cash and Cash Equivalents [Table Text Block]
Cash paid for amounts included in the measurement of lease liabilities:
Cash Flow, Operating Activities, Lessee [Abstract]
Operating cash flows from operating leases
Operating Lease, Payments
Operating cash flows from finance leases
Finance Lease, Interest Payment on Liability
Financing cash flows from finance leases
Finance Lease, Principal Payments
Leased assets obtained in exchange for new operating lease liabilities
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Revenue from Contract with Customer [Abstract]
Revenue, Initial Application Period Cumulative Effect Transition [Table]
Revenue, Initial Application Period Cumulative Effect Transition [Table]
Product and Service [Axis]
Product and Service [Axis]
Product and Service [Domain]
Product and Service [Domain]
Wearable technology
Wearable Technology [Member]
Wearable Technology [Member]
Gift Cards
Gift Cards [Member]
Gift Cards [Member]
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Contract assets
Contract with Customer, Asset, after Allowance for Credit Loss
Deferred contract costs
Capitalized Contract Cost, Net
Contract liabilities
Contract with Customer, Liability
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Business
Business Policy [Policy Text Block]
Disclosure of accounting policy for business.
Operating Expenses
Selling, General and Administrative Expenses, Policy [Policy Text Block]
Earnings (Loss) Per Share (EPS)
Earnings Per Share, Policy [Policy Text Block]
Leases
Lessee, Leases [Policy Text Block]
Recently Issued and Adopted Accounting Standards
New Accounting Pronouncements, Policy [Policy Text Block]
Revenue
Revenue from Contract with Customer [Policy Text Block]
Fair Value Measurements
Fair Value Measurement, Policy [Policy Text Block]
Restructuring and Related Activities [Abstract]
Schedule of Restructuring and Related Costs [Table]
Schedule of Restructuring and Related Costs [Table]
Restructuring Plan [Axis]
Restructuring Plan [Axis]
Restructuring Plan [Domain]
Restructuring Plan [Domain]
New World Fossil
New World Fossil [Member]
New World Fossil [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring Cost and Reserve [Line Items]
Restructuring charges
Restructuring Charges
Components and parts
Inventory, Raw Materials and Purchased Parts, Net of Reserves
Work-in-process
Inventory, Work in Process, Net of Reserves
Finished goods
Inventory, Finished Goods, Net of Reserves
Inventories
Inventory, Net
Stockholders' Equity Note [Abstract]
STOCKHOLDERS' EQUITY
Stockholders' Equity Note Disclosure [Text Block]
Statement of Financial Position [Abstract]
Accounts receivable - allowances
Allowance For Doubtful Accounts Receivable and Sales Returns Current
Valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible and valuation allowance for the amount of products sold that the entity expects to be returned by the purchaser.
Property, plant and equipment, accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
Common stock, shares outstanding (in shares)
Common Stock, Shares, Outstanding
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
New World Fossil 2.0
New World Fossil 2.0 [Member]
New World Fossil 2.0 [Member]
Consolidation Items [Axis]
Consolidation Items [Axis]
Consolidation Items [Domain]
Consolidation Items [Domain]
Operating segments
Operating Segments [Member]
Corporate
Corporate, Non-Segment [Member]
Segments [Axis]
Segments [Axis]
Segments [Domain]
Segments [Domain]
Americas
Americas Segment [Member]
Segment on the continents of North and South America.
Europe
Europe Segment [Member]
Segment in the region of Europe.
Asia
Asia Segment [Member]
Segment in the region of Asia.
Not designated as hedging instruments
Not Designated as Hedging Instrument [Member]
Fair value of designated forward contracts
Derivative, Fair Value, Net
Hedged amount
Derivative, Amount of Hedged Item
INTANGIBLE AND OTHER ASSETS
INTANGIBLE AND OTHER ASSETS
Intangible and Other Assets Disclosure [Text Block]
The entire disclosure for intangibles and other assets.
RESTRUCTURING
Restructuring and Related Activities Disclosure [Text Block]
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Comprehensive Income (Loss) Note [Text Block]
Weighted-average remaining lease term, Operating leases
Operating Lease, Weighted Average Remaining Lease Term
Weighed-average remaining lease term, Finance leases
Finance Lease, Weighted Average Remaining Lease Term
Weighted-average discount rate, Operating leases
Operating Lease, Weighted Average Discount Rate, Percent
Weighted-average discount rate, Finance leases
Finance Lease, Weighted Average Discount Rate, Percent
Schedule of Indefinite-Lived Intangible Assets [Table]
Schedule of Indefinite-Lived Intangible Assets [Table]
Indefinite-lived Intangible Assets [Axis]
Indefinite-lived Intangible Assets [Axis]
Indefinite-lived Intangible Assets, Major Class Name [Domain]
Indefinite-lived Intangible Assets, Major Class Name [Domain]
SKAGEN
Trade Names SKAGEN [Member]
Trade Names SKAGEN [Member]
Indefinite-lived Intangible Assets [Line Items]
Indefinite-lived Intangible Assets [Line Items]
Carrying amount of trade name
Indefinite-lived Intangible Assets (Excluding Goodwill)
Implied fair value
Indefinite-lived Intangible Assets (Excluding Goodwill), Fair Value Disclosure
Impairment charges - intangible assets
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)
Product Warranties Disclosures [Abstract]
Warranty liability activity [Roll Forward]
Movement in Standard Product Warranty Accrual [Roll Forward]
Beginning balance
Standard Product Warranty Accrual
Settlements in cash or kind
Standard Product Warranty Accrual, Decrease for Payments
Warranties issued and adjustments to preexisting warranties
Warranties Issued and Adjustments to Preexisting Warranties
Warranties Issued And Adjustments To Preexisting Warranties.
Ending balance
Schedule of intangible and other assets-net
Schedule of Intangible and Other Assets [Table Text Block]
Schedule of Intangible and Other Assets.
Schedule of estimated aggregate future amortization expense by fiscal year for intangible assets
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Share-based Payment Arrangement [Abstract]
EMPLOYEE BENEFIT PLANS
Share-based Payment Arrangement [Text Block]
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Table]
Adjustments for New Accounting Pronouncements [Axis]
Adjustments for New Accounting Pronouncements [Axis]
Type of Adoption [Domain]
Type of Adoption [Domain]
Adoption of Accounting Standards Update (ASU) 2016-02
Accounting Standards Update 2016-02 [Member]
Forward contracts
Forward Contracts [Member]
Designated as cash flow hedges
Equity Components [Axis]
Equity Components [Axis]
Equity Component [Domain]
Equity Component [Domain]
Retained earnings
Retained Earnings [Member]
Cash Flow Hedges
Accumulated Gain (Loss), Cash Flow Hedge, Including Noncontrolling Interest [Member]
Reclassification out of Accumulated Other Comprehensive Income [Axis]
Reclassification out of Accumulated Other Comprehensive Income [Axis]
Reclassification out of Accumulated Other Comprehensive Income [Domain]
Reclassification out of Accumulated Other Comprehensive Income [Domain]
Amount Reclassified from AOCI
Reclassification out of Accumulated Other Comprehensive Income [Member]
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
Operating lease right-of-use assets
Operating Lease, Right-of-Use Asset
Store impairment
Operating Lease, Impairment Loss
Lease liabilities
Operating Lease, Liability
Cumulative effect on retained earnings, tax
Cumulative Effect of New Accounting Principle in Period of Adoption
Cost of sales (reduction of cost of sales)
Currency [Axis]
Currency [Axis]
All Currencies [Domain]
All Currencies [Domain]
Euro
Euro Member Countries, Euro
Canadian dollar
Canada, Dollars
British pound
United Kingdom, Pounds
Japanese yen
Japan, Yen
Mexican peso
Mexico, Pesos
Australian dollar
Australia, Dollars
U.S. dollar
United States of America, Dollars
Foreign currency cash flow hedge maximum length of projection term
Maximum Length of Time, Foreign Currency Cash Flow Hedge
Forecasted purchases to manage fluctuations (up to)
Cash Flow Hedge Coverage Percentage
Maximum percentage of cash flow hedge coverage as defined by policy.
Gain (loss) reclassified into earnings
Net Income (Loss) Available to Common Stockholders, Basic
Notional amount
Derivative, Notional Amount
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Balance Sheet Location [Axis]
Balance Sheet Location [Axis]
Balance Sheet Location [Domain]
Balance Sheet Location [Domain]
Prepaid expenses and other current assets
Prepaid Expenses and Other Current Assets [Member]
Intangible and other assets-net
Intangible And Other Assets [Member]
Line item in the statement of financial position
Accrued expenses- other
Accrued Expenses Other [Member]
Line item in the statement of financial position in which the fair value amounts of the derivative instruments are included.
Other long-term liabilities
Other Liabilities [Member]
Fair value of derivative instruments
Derivatives, Fair Value [Line Items]
Asset derivatives, fair value
Derivative Asset, Fair Value, Gross Asset
Liability derivatives, fair value
Derivative Liability, Fair Value, Gross Liability
Net gain expected to be reclassified into earnings within the next twelve months
Foreign Currency Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months
INCOME TAXES
Income Tax Disclosure [Text Block]
Debt Disclosure [Abstract]
DEBT ACTIVITY
Debt Disclosure [Text Block]
INTANGIBLE AND OTHER ASSETS [Abstract]
INTANGIBLE AND OTHER ASSETS [Abstract]
Intangible and Other Assets [Table]
Intangible and Other Assets [Table]
Schedule of intangibles and other assets.
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Trade Names
Trade Names [Member]
Business Combination, Separately Recognized Transactions [Axis]
Business Combination, Separately Recognized Transactions [Axis]
Business Combination, Separately Recognized Transactions [Domain]
Business Combination, Separately Recognized Transactions [Domain]
Google Inc
Google Inc [Member]
Google Inc [Member]
Intangible and other assets
Intangible and Other Assets [Line Items]
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Implied fair value
Finite-Lived Intangible Assets, Gross
Cash purchase price
Proceeds from Sale of Intangible Assets
Reductions in intangible assets
Reductions in Other Assets, Amount
Gain recorded in other income (expense)
Gain (Loss) on Disposition of Intangible Assets
Useful Lives
Finite-Lived Intangible Asset, Useful Life
Statement of Cash Flows [Abstract]
Operating Activities:
Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract]
Net Income (loss)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Adjustments to reconcile net loss to net cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Depreciation, amortization and accretion
Depreciation, Amortization and Accretion, Net
Non-cash lease expense
Non-Cash Lease Expense
Non-Cash Lease Expense
Stock-based compensation
Share-based Payment Arrangement, Noncash Expense
Decrease in allowance for returns and markdowns
Allowance For Returns And Markdowns Income (Expense)
Allowance For Returns And Markdowns Income (Expense)
(Gain) loss on disposal of assets
Gain (Loss) on Disposition of Property Plant Equipment
Property, plant and equipment and other long-lived asset impairment losses
Impairment of Long-Lived Assets Held-for-use
Trade name impairments
Goodwill and Intangible Asset Impairment
Non-cash restructuring charges
Restructuring Charges, Noncash
Restructuring Charges, Noncash
Bad debt expense
Accounts Receivable, Credit Loss Expense (Reversal)
Loss on extinguishment of debt
Gain (Loss) on Extinguishment of Debt
Other non-cash items
Other Noncash Income (Expense)
Contingent consideration remeasurement
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
Gain on asset divestitures
Gain (Loss) on Disposition of Business
Changes in operating assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Inventories
Increase (Decrease) in Inventories
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Accounts payable
Increase (Decrease) in Accounts Payable
Accrued expenses
Increase (Decrease) in Accrued Liabilities
Income taxes payable
Increase (Decrease) in Income Taxes Payable
Net cash (used in) provided by operating activities
Net Cash Provided by (Used in) Operating Activities
Investing Activities:
Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract]
Additions to property, plant and equipment
Payments to Acquire Property, Plant, and Equipment
Increase in intangible and other assets
Payments for (Proceeds from) Productive Assets
Proceeds from the sale of property, plant and equipment
Proceeds from Sale of Property, Plant, and Equipment
Proceeds from asset divestitures
Proceeds from Sale of Productive Assets
Net cash provided by (used in) investing activities
Net Cash Provided by (Used in) Investing Activities
Financing Activities:
Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract]
Acquisition of common stock for employee tax withholdings
Payment, Tax Withholding, Share-based Payment Arrangement
Distribution of noncontrolling interest earnings
Payments of Ordinary Dividends, Noncontrolling Interest
Purchase of noncontrolling interest shares
Payments to Noncontrolling Interests
Debt borrowings
Proceeds from Notes Payable
Debt payments
Repayments of Notes Payable
Payment for shares of Fossil Accessories South Africa Pty. Ltd.
Payments to Acquire Additional Interest in Subsidiaries
Debt issuance costs and other
Payments of Debt Issuance Costs
Net cash used in financing activities
Net Cash Provided by (Used in) Financing Activities
Effect of exchange rate changes on cash, cash equivalents, and restricted cash
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Net (decrease) increase in cash, cash equivalents, and restricted cash
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Cash, cash equivalents, and restricted cash:
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents [Abstract]
Beginning of period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
End of period
Operating Leases
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
2019
Operating Leases, Future Minimum Payments Due, Next Twelve Months
2020
Operating Leases, Future Minimum Payments, Due in Two Years
2021
Operating Leases, Future Minimum Payments, Due in Three Years
2022
Operating Leases, Future Minimum Payments, Due in Four Years
2023
Operating Leases, Future Minimum Payments, Due in Five Years
Thereafter
Operating Leases, Future Minimum Payments, Due Thereafter
Total lease payments
Operating Leases, Future Minimum Payments Due
Finance Leases
Capital Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
2019
Capital Leases, Future Minimum Payments Due, Next Twelve Months
2020
Capital Leases, Future Minimum Payments Due in Two Years
2021
Capital Leases, Future Minimum Payments Due in Three Years
2022
Capital Leases, Future Minimum Payments Due in Four Years
2023
Capital Leases, Future Minimum Payments Due in Five Years
Thereafter
Capital Leases, Future Minimum Payments Due Thereafter
Total lease payments
Capital Leases, Future Minimum Payments Due
Less: Interest
Capital Leases, Future Minimum Payments, Interest Included in Payments
Finance lease obligations
Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments
Operating Leases
Lessee, Operating Lease, Liability, Payment, Due [Abstract]
2019 (remaining)
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year
2020
Lessee, Operating Lease, Liability, Payments, Due Year Two
2021
Lessee, Operating Lease, Liability, Payments, Due Year Three
2022
Lessee, Operating Lease, Liability, Payments, Due Year Four
2023
Lessee, Operating Lease, Liability, Payments, Due Year Five
2024
Lessee, Operating Lease, Liability, Payments, Due Year Six
Lessee, Operating Lease, Liability, Payments, Due Year Six
Thereafter
Lessee, Operating Lease, Liability, Payments Due After Year Six
Lessee, Operating Lease, Liability, Payments Due After Year Six
Total lease payments
Lessee, Operating Lease, Liability, Payments, Due
Less: Interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Total lease obligations
Finance Leases
Finance Lease, Liability, Payment, Due [Abstract]
2019 (remaining)
Finance Lease, Liability, Payments, Remainder of Fiscal Year
2020
Finance Lease, Liability, Payments, Due Year Two
2021
Finance Lease, Liability, Payments, Due Year Three
2022
Finance Lease, Liability, Payments, Due Year Four
2023
Finance Lease, Liability, Payments, Due Year Five
2024
Finance Lease, Liability, Payments, Due Year Six
Finance Lease, Liability, Payments, Due Year Six
Thereafter
Finance Lease, Liability, Payments Due After Year Six
Finance Lease, Liability, Payments Due After Year Six
Total lease payments
Finance Lease, Liability, Payment, Due
Less: Interest
Finance Lease, Liability, Undiscounted Excess Amount
Total lease obligations
Finance Lease, Liability
Amortization expense for intangible assets
Amortization of Intangible Assets
Estimated aggregate future amortization expense by fiscal year
Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract]
2019 (remaining)
Finite-Lived Intangible Assets, Amortization Expense, Remainder of Fiscal Year
2020
Finite-Lived Intangible Assets, Amortization Expense, Year Two
2021
Finite-Lived Intangible Assets, Amortization Expense, Year Three
2022
Finite-Lived Intangible Assets, Amortization Expense, Year Four
2023
Finite-Lived Intangible Assets, Amortization Expense, Year Five
Thereafter
Finite-Lived Intangible Assets, Amortization Expense, after Year Five
Derivative Instruments, Gain (Loss) [Table]
Derivative Instruments, Gain (Loss) [Table]
Other income (expense)-net
Other Nonoperating Income (Expense) [Member]
Interest Rate Swaps
Interest Rate Swap [Member]
Effective portion of gains and losses on derivative instruments
Derivative Instruments, Gain (Loss) [Line Items]
Total gain (loss) recognized in income
Derivative, Gain (Loss) on Derivative, Net
Schedule of changes in the balances of each component of accumulated other comprehensive income (loss), net of taxes
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Operating lease cost
Operating Lease, Cost
Amortization of ROU assets
Finance Lease, Right-of-Use Asset, Amortization
Interest on lease liabilities
Finance Lease, Interest Expense
Short-term lease cost
Short-term Lease, Cost
Variable lease cost
Variable Lease, Cost
Assets
Assets [Abstract]
Finance lease assets, property, plant and equipment - net of accumulated depreciation of $4,013
Finance Lease, Right-of-Use Asset
Accumulated depreciation
Finance Lease, Right-Of-Use Asset, Accumulated Depreciation
Finance Lease, Right-Of-Use Asset, Accumulated Depreciation
Liabilities:
Liabilities [Abstract]
Current:
Liabilities, Current [Abstract]
Current operating lease liabilities
Operating Lease, Liability, Current
Short-term and current portion of long-term debt
Finance Lease, Liability, Current
Noncurrent:
Liabilities, Noncurrent [Abstract]
Long-term operating lease liabilities
Operating Lease, Liability, Noncurrent
Long-term debt
Finance Lease, Liability, Noncurrent
Schedule of outstanding forward contracts
Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block]
Schedule of effective portion of gains and losses on derivative instruments recognized in other comprehensive income (loss), net of taxes
Schedule of Derivatives Instruments Statements of Financial Performance and Financial Position, Location [Table Text Block]
Schedule of effective portion of gains and losses on derivative instruments recognized in other comprehensive income (loss), net of taxes reclassified into earnings and derivatives not designated as hedging instruments recorded directly to earnings
Derivative Instruments, Gain (Loss) [Table Text Block]
Schedule of fair value amounts for derivative instruments as separate asset and liability values on a gross basis and their location on condensed consolidated balance sheets
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]
Segment Reporting [Abstract]
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Summary information by operating segment
Segment Reporting Information [Line Items]
Net sales
Revenue from Contract with Customer, Excluding Assessed Tax
Operating Income (Loss)
Operating Income (Loss)
Long-Term Assets
Assets, Noncurrent
Total Assets
Assets
Statement of Stockholders' Equity [Abstract]
Statement [Table]
Statement [Table]
Stockholders' equity attributable to Fossil Group, Inc.
Parent [Member]
Common stock
Common Stock [Member]
Additional paid-in capital
Additional Paid-in Capital [Member]
Treasury stock
Treasury Stock [Member]
Accumulated other comprehensive income (loss)
AOCI Attributable to Parent [Member]
Noncontrolling interest
Noncontrolling Interest [Member]
Adoption of ASU 2014-09
Accounting Standards Update 2014-09 [Member]
Statement [Line Items]
Statement [Line Items]
Increase (Decrease) in Shareholders' Equity
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Balance at beginning of period (in shares)
Beginning balance
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares)
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture
Acquisition of common stock for employee tax withholding
Stock Repurchased During Period, Value
Retirement of common stock (in shares)
Treasury Stock, Shares, Retired
Retirement of common stock
Treasury Stock, Retired, Cost Method, Amount
Stock-based compensation
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
Other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax
Purchase of noncontrolling interest shares
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests
Distribution of noncontrolling interest earnings
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
Adoption of ASU
Balance at end of period (in shares)
Ending balance
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Currency Translation Adjustments
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Pension Plan
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]
Total
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss), Net of Tax
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]
Other comprehensive income (loss) before reclassifications
Other Comprehensive Income (Loss), before Reclassifications, before Tax
Tax (expense) benefit
Other Comprehensive Income (Loss) before Reclassifications, Tax
Amounts reclassed from accumulated other comprehensive income (loss)
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax
Tax (expense) benefit
Reclassification from AOCI, Current Period, Tax
Total other comprehensive income (loss)
REVENUE
Revenue from Contract with Customer [Text Block]
Restructuring Type [Axis]
Restructuring Type [Axis]
Type of Restructuring [Domain]
Type of Restructuring [Domain]
Store closures
Store Closure [Member]
Store Closure [Member]
Professional services
Professional Services And Other [Member]
Professional Services And Other [Member]
Severance and employee-related benefits
Employee Severance [Member]
Restructuring Reserve [Roll Forward]
Restructuring Reserve [Roll Forward]
Beginning balance
Restructuring Reserve
Cash Payments
Payments for Restructuring
Non-cash Items
Restructuring Reserve, Settled without Cash
Ending balance
Income Statement [Abstract]
Gross profit
Gross Profit
Operating expenses:
Operating Expenses [Abstract]
Selling, general and administrative expenses
Selling, General and Administrative Expense
Total operating expenses
Operating Expenses
Operating income (loss)
Interest expense
Interest Expense
Other income (expense) - net
Provision for income taxes
Net income (loss)
Less: Net income attributable to noncontrolling interests
Net Income (Loss) Attributable to Noncontrolling Interest
Net income (loss) attributable to Fossil Group, Inc.
Other comprehensive income (loss), net of taxes:
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Cash flow hedges - net change
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax
Total comprehensive income (loss)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Less: Comprehensive income attributable to noncontrolling interests
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Comprehensive income (loss) attributable to Fossil Group, Inc.
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Earnings (loss) per share:
Earnings Per Share [Abstract]
Basic (in dollars per share)
Earnings Per Share, Basic
Diluted (in dollars per share)
Earnings Per Share, Diluted
Weighted average common shares outstanding:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Measurement Frequency [Domain]
Measurement Frequency [Domain]
Fair Value Measurement, Recurring Basis
Fair Value, Recurring [Member]
Measurement Input Type [Axis]
Measurement Input Type [Axis]
Measurement Input Type [Domain]
Measurement Input Type [Domain]
Discount rate
Measurement Input, Discount Rate [Member]
Measurement Basis [Axis]
Measurement Basis [Axis]
Fair Value Measurement [Domain]
Fair Value Measurement [Domain]
Portion at Fair Value Measurement
Portion at Fair Value Measurement [Member]
Estimate of Fair Value Measurement
Estimate of Fair Value Measurement [Member]
Selling, General and Administrative
Selling, General and Administrative Expenses [Member]
Restructuring Charges
Restructuring Charges [Member]
Asset Class [Axis]
Asset Class [Axis]
Asset Class [Domain]
Asset Class [Domain]
Specific Company Owned Stores
Specific Company Owned Stores Net [Member]
The specific company-owned stores-net class of assets measured and disclosed at fair value.
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Level 3
Fair Value, Inputs, Level 3 [Member]
Liability Class [Axis]
Liability Class [Axis]
Fair Value by Liability Class [Domain]
Fair Value by Liability Class [Domain]
Contingent Consideration
Contingent Consideration [Member]
Contingent Consideration [Member]
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Intangible Assets, Net (Excluding Goodwill)
Intangible Assets, Net (Excluding Goodwill)
Impairment of Intangible Assets, Finite-lived
Impairment of Intangible Assets, Finite-lived
Property, plant and equipment - net
Property, Plant and Equipment, Net
Operating lease right-of-use-asset, fair value
Operating Lease, Right-Of-Use Asset, Fair Value Disclosure
Operating Lease, Right-Of-Use Asset, Fair Value Disclosure
Fair value write-down
Property, Plant, and Equipment, Fair Value Disclosure
Impairment of property, plant, and equipment
Discount rate
Debt Instrument Measurement Input, Percent
Debt Instrument Measurement Input, Percent
Contingent consideration
Business Combination, Contingent Consideration, Liability
Level 1
Fair Value, Inputs, Level 1 [Member]
Level 2
Fair Value, Inputs, Level 2 [Member]
Assets:
Forward contracts
Foreign Currency Contract, Asset, Fair Value Disclosure
Investment in publicly traded mutual funds
Defined Benefit Plan, Plan Assets, Amount
Total
Assets, Fair Value Disclosure
Forward contracts
Foreign Currency Contracts, Liability, Fair Value Disclosure
Total
Financial and Nonfinancial Liabilities, Fair Value Disclosure
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Award Type [Axis]
Award Type [Axis]
Award Type [Domain]
Award Type [Domain]
Performance Shares
Performance Shares [Member]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Stock Compensation Plan
Share-based Payment Arrangement [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Numerator:
Net Income (Loss) Attributable to Parent [Abstract]
Net income (loss) attributable to Fossil Group, Inc.
Denominator:
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Basic weighted average common shares outstanding (in shares)
Effect of stock options, stock appreciation rights, restricted stock units and performance restricted stock units (in shares)
Weighted Average Number Diluted Shares Outstanding Adjustment
Basic EPS (in dollars per share)
Diluted EPS computation:
Diluted weighted average common shares outstanding (in shares)
Diluted EPS (in dollars per share)
Other EPS Disclosures
Earnings Per Share, Diluted, Other Disclosures [Abstract]
Weighted shares issuable under stock-based awards not included in the diluted EPS calculation (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Schedule of warranty liability activity
Schedule of Product Warranty Liability [Table Text Block]
Disaggregation of revenue
Disaggregation of Revenue [Table Text Block]
FINANCIAL STATEMENT POLICIES
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Geographical [Axis]
Geographical [Axis]
Geographical [Domain]
Geographical [Domain]
Timing of Transfer of Good or Service [Axis]
Timing of Transfer of Good or Service [Axis]
Timing of Transfer of Good or Service [Domain]
Timing of Transfer of Good or Service [Domain]
Revenue recognized at a point in time
Transferred at Point in Time [Member]
Revenue recognized over time
Transferred over Time [Member]
Watches
Watches [Member]
Information related to the watches product line.
Leathers
Leathers [Member]
Information related to the leathers product line.
Jewelry
Jewelry [Member]
Information related to the jewelry product line.
Other
Products Other [Member]
Information related to other product lines.
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized
Preferred stock, par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Preferred stock, shares issued (in shares)
Preferred Stock, Shares Issued
Preferred stock, shares outstanding
Preferred Stock, Shares Outstanding
Authorizations remaining
Stock Repurchase Program, Remaining Authorized Repurchase Amount
Payments to noncontrolling interests
Present value of purchase price
Present Value of Remaining Purchase Price
Present Value of Remaining Purchase Price
Variable consideration in accrued expenses
Noncontrolling Interest, Purchase of Interests, Current Amount
Noncontrolling Interest, Purchase of Interests, Current Amount
Variable consideration in other long-term liabilities
Noncontrolling Interest, Purchase of Interests, Non-Current Amount
Noncontrolling Interest, Purchase of Interests, Non-Current Amount
Net sales for each class of similar products
Percentage of Total
Percentage of Product Revenue to Total Sales Revenue
Percentage Of Product Revenue To Total Sales Revenue.
Summary of stock options and stock appreciation rights activity
Share-based Payment Arrangement, Option and Stock Appreciation Rights, Activity [Table Text Block]
Summary of stock options and stock appreciation rights outstanding and exercisable
Share-based Payment Arrangement, Activity [Table Text Block]
Summary of restricted stock, restricted stock units and performance restricted stock units activity
Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Shares
Share Based Compensation Arrangement by Share Based Payment Award Options and Stock Appreciation Rights Additional Disclosures [Roll Forward]
Outstanding at beginning of period (in shares)
Share Based Compensation Arrangement by Share Based Payment Award Options and Stock Appreciation Rights Outstanding Number
The number of shares reserved for issuance under stock option and stock appreciation rights agreements awarded under the plan that validly exist and are outstanding as of the balance sheet date, including vested options.
Granted (in shares)
Share Based Compensation Arrangement by Share Based Payment Award Options and Stock Appreciation Rights Grants in Period Gross
Gross number of share options and stock appreciation rights granted during the period.
Exercised (in shares)
Stock Issued During Period Shares Stock Options and Stock Appreciation Rights Exercised
Number of share options and stock appreciation rights exercised during the current period.
Forfeited or expired (in shares)
Share Based Compensation Arrangement by Share Based Payment Award Options and Stock Appreciation Rights Forfeitures and Expirations in Period
For presentations that combine terminations, the number of shares under options and stock appreciation rights that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option and stock appreciation right plan or that expired.
Outstanding at end of period (in shares)
Exercisable at end of period (in shares)
Share Based Compensation Arrangement by Share Based Payment Award Options and Stock Appreciation Rights Exercisable Number
The number of shares into which fully or partially vested stock options and stock appreciation rights outstanding as of the balance sheet date can be currently converted under the option and stock appreciation rights plans.
Weighted- Average Exercise Price
Share Based Compensation Arrangement by Share Based Payment Award, Options and Stock Appreciation Rights Outstanding Weighted Average Exercise Price [Roll Forward]
Outstanding at beginning of period (in dollars per share)
Share Based Compensation Arrangement by Share Based Payment Award, Options and Stock Appreciation Rights Outstanding Weighted Average Exercise Price
Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option and stock appreciation rights plans.
Granted (in dollars per share)
Share Based Compensation Arrangements By Share Based Payment Award, Options And Stock Appreciation Rights, Grants In Period, Weighted Average Exercise Price
Share Based Compensation Arrangements By Share Based Payment Award, Options And Stock Appreciation Rights, Grants In Period, Weighted Average Exercise Price
Exercised (in dollars per share)
Share Based Compensation Arrangements by Share Based Payment Award, Options and Stock Appreciation Rights Exercises in Period Weighted Average Exercise Price
Weighted average price at which option holders acquired shares when converting their stock options and stock appreciation rights into shares.
Forfeited or expired (in dollars per share)
Share Based Compensation Arrangement by Share Based Payment Award, Options and Stock Appreciation Rights Forfeitures and Expirations in Period Weighted Average Exercise Price
Weighted average price of options and stock appreciation rights that were either forfeited or expired.
Outstanding at end of period (in dollars per share)
Exercisable at end of period (in dollars per share)
Share Based Compensation Arrangement by Share Based Payment Award, Options and Stock Appreciation Rights Exercisable Weighted Average Exercise Price
The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options and stock appreciation rights outstanding and currently exercisable under the stock option and stock appreciation right plan.
Weighted- Average Remaining Contractual Term
Share Based Compensation Arrangement by Share Based Payment Award, Options and Stock Appreciation Rights Additional General Disclosures [Abstract]
Outstanding
Share Based Compensation Arrangement by Share Based Payment Award, Options and Stock Appreciation Rights Outstanding Weighted Average Remaining Contractual Term
Weighted average remaining contractual term for option awards and stock appreciation rights outstanding.
Exercisable at end of period
Share Based Compensation Arrangement by Share Based Payment Award, Options and Stock Appreciation Rights Exercisable Weighted Average Remaining Contractual Term
Weighted average remaining contractual term for vested portions of options and stock appreciation rights outstanding and currently exercisable.
Aggregate Intrinsic Value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]
Aggregate intrinsic value outstanding
Share Based Compensation Arrangement by Share Based Payment Award, Options and Stock Appreciation Rights Outstanding Intrinsic Value
Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of options and stock appreciation rights outstanding.
Exercised
Share Based Compensation Arrangement by Share Based Payment Award, Options and Stock Appreciation Rights Exercises in Period Total Intrinsic Value
The total accumulated difference between fair values of underlying shares on dates of exercise and exercise price on options and stock appreciation rights which were exercised (or share units converted) into shares during the reporting period under the plan.
Exercisable at end of period
Share Based Compensation Arrangement by Share Based Payment Award, Options and Stock Appreciation Rights Exercisable Intrinsic Value
Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options and stock appreciation rights outstanding and currently exercisable.
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Exercise Price Range [Axis]
Exercise Price Range [Axis]
Exercise Price Range [Domain]
Exercise Price Range [Domain]
$29.49 - $47.99
Range One Of Exercise Prices [Member]
Represents the exercise price range one of the outstanding stock options.
$55.04 - $83.83
Range Two Of Exercise Prices [Member]
Represents the exercise price range two of the outstanding stock options.
$95.91 - $131.46
Range Three Of Exercise Prices [Member]
Represents the exercise price range three of the outstanding stock options.
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Minimum
Minimum [Member]
Maximum
Maximum [Member]
Stock options
Employee And Nonemployee Stock Option [Member]
An arrangement whereby an employee or non-employee is entitled to receive in the future, subject to vesting and other restrictions, a number of shares in the entity at a specified price, as defined in the agreement.
Stock appreciation rights
Stock Appreciation Rights (SARs) [Member]
Stock-based compensation plans disclosures
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Outstanding, lower range (in dollars per share)
Share-based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit
Outstanding, upper range (in dollars per share)
Share-based Payment Arrangement, Option, Exercise Price Range, Upper Range Limit
Equity instruments other than options outstanding, number of shares (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Equity instruments other than options outstanding, weighted- average exercise price (in dollars per share)
Share Based Compensation Arrangement by Share Based Payment Award Equity Instruments Other than Options Outstanding Weighted Average Exercise Price
Weighted average price at which grantees can acquire the shares reserved for issuance under the stock compensation plan, other than options.
Equity instruments other than options outstanding, weighted- average remaining contractual term
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms
Equity instruments other than options exercisable, number of shares (in shares)
Share Based Compensation Arrangement by Share Based Payment Award Equity Instruments Other than Options Exercisable Number
The number of shares into which equity instruments other than options outstanding as of the balance sheet date can be currently converted under the stock-based compensation plan.
Equity instruments other than options exercisable, weighted- average exercise price (in dollars per share)
Share Based Compensation Arrangement by Share Based Payment Award Equity Instruments Other than Options Exercisable Weighted Average Exercise Price
The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on equity instruments, other than options, outstanding and currently exercisable under the stock-based compensation plan.
Stock options outstanding, number of shares (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Stock options outstanding, weighted- average exercise price (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Stock options outstanding, weighted- average remaining contractual term
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Stock options exercisable, number of shares (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
Stock options exercisable, weighted- average exercise price (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Restricted cash included in prepaid expenses and other current assets
Restricted Cash and Cash Equivalents, Current
Restricted cash included in intangible and other assets-net
Restricted Cash and Cash Equivalents, Noncurrent
Cash, cash equivalents and restricted cash
Schedule of the fair value hierarchy of assets and liabilities measured at fair value on a recurring basis
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Current assets:
Assets, Current [Abstract]
Cash and cash equivalents
Accounts receivable - net of allowances for doubtful accounts of $12,096 and $14,001, respectively
Accounts Receivable, after Allowance for Credit Loss, Current
Inventories
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Total current assets
Assets, Current
Property, plant and equipment - net of accumulated depreciation of $468,237 and $453,319, respectively
Intangible and other assets-net
Intangible Assets and Other Assets, Noncurrent
Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Also includes the aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet due to materiality considerations. Noncurrent assets are expected to be realized or consumed after one year.
Total long-term assets
Total assets
Liabilities and Stockholders’ Equity
Liabilities and Equity [Abstract]
Current liabilities:
Accounts payable
Accounts Payable, Current
Short-term and current portion of long-term debt
Debt, Current
Accrued expenses:
Accrued Liabilities, Current [Abstract]
Current operating lease liabilities
Compensation
Employee-related Liabilities, Current
Royalties
Accrued Royalties, Current
Customer liabilities
Contract with Customer, Liability, Current
Transaction taxes
Taxes Payable, Current
Other
Other Accrued Liabilities, Current
Income taxes payable
Accrued Income Taxes, Current
Total current liabilities
Liabilities, Current
Long-term income taxes payable
Accrued Income Taxes, Noncurrent
Deferred income tax liabilities
Deferred Income Tax Liabilities, Net
Long-term debt
Long-term Debt and Lease Obligation
Other long-term liabilities
Other Liabilities, Noncurrent
Total long-term liabilities
Liabilities, Noncurrent
Commitments and contingencies (Note 13)
Commitments and Contingencies
Stockholders’ equity:
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Common stock, 50,474 and 49,518 shares issued and outstanding at September 28, 2019 and December 29, 2018, respectively
Common Stock, Value, Issued
Additional paid-in capital
Additional Paid in Capital, Common Stock
Retained earnings
Retained Earnings (Accumulated Deficit)
Accumulated other comprehensive income (loss)
Accumulated Other Comprehensive Income (Loss), Net of Tax
Total Fossil Group, Inc. stockholders’ equity
Stockholders' Equity Attributable to Parent
Noncontrolling interests
Stockholders' Equity Attributable to Noncontrolling Interest
Total stockholders’ equity
Total liabilities and stockholders’ equity
Liabilities and Equity
Total gain (loss) recognized in other comprehensive income (loss), net of taxes
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Credit Facility [Axis]
Credit Facility [Axis]
Credit Facility [Domain]
Credit Facility [Domain]
Revolving Credit Facility
Revolving Credit Facility [Member]
US Credit Facility
US Credit Facility [Member]
US Credit Facility [Member]
European Credit Facility
European Credit Facility [Member]
European Credit Facility [Member]
Hong Kong Credit Facility
Hong Kong Credit Facility [Member]
Hong Kong Credit Facility [Member]
French Credit Facility
French Credit Facility [Member]
French Credit Facility [Member]
Canadian Credit Facility
Canadian Credit Facility [Member]
Canadian Credit Facility [Member]
Letter of Credit
Letter of Credit [Member]
Term Loan Facility
Term Loan Facility [Member]
Term Loan Facility [Member]
U.S. term loan
Secured Debt [Member]
Debt Instrument [Axis]
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Second A&R Credit Agreement
Second A&R Credit Agreement [Member]
Second A&R Credit Agreement [Member]
Valuation Approach and Technique [Axis]
Valuation Approach and Technique [Axis]
Valuation Approach and Technique [Domain]
Valuation Approach and Technique [Domain]
Lower Of Cost Or Market Value
Lower Of Cost Or Market Value [Member]
Lower Of Cost Or Market Value [Member]
Net Liquidation Value
Net Liquidation Value [Member]
Net Liquidation Value [Member]
US Finished Goods Inventory
United States Finished Goods Inventory [Member]
United States Finished Goods Inventory [Member]
US Accounts Receivable
United States Accounts Receivable [Member]
United States Accounts Receivable [Member]
Foreign Finished Goods Inventory
Foreign Finished Goods Inventory [Member]
Foreign Finished Goods Inventory [Member]
US Credit Card Accounts Receivable
United States Credit Card Accounts Receivable [Member]
United States Credit Card Accounts Receivable [Member]
Foreign Accounts Receivable
Foreign Accounts Receivable [Member]
Foreign Accounts Receivable [Member]
French Accounts Receivable
French Accounts Receivable [Member]
French Accounts Receivable [Member]
Variable Rate [Axis]
Variable Rate [Axis]
Variable Rate [Domain]
Variable Rate [Domain]
LIBO, CDOR, HIBOR
LIBO, CDOR, HIBOR [Member]
LIBO, CDOR, HIBOR [Member]
London Interbank Offered Rate (LIBOR)
London Interbank Offered Rate (LIBOR) [Member]
Alternate Base Rate And Canadian Prime Rate
Alternate Base Rate And Canadian Prime Rate [Member]
Alternate Base Rate And Canadian Prime Rate [Member]
Debt Covenant Period [Axis]
Debt Covenant Period [Axis]
Debt Covenant Period [Axis]
Debt Covenant Period [Domain]
Debt Covenant Period [Domain]
[Domain] for Debt Covenant Period [Axis]
Debt Covenant Period One
Debt Covenant Period One [Member]
Debt Covenant Period One [Member]
Debt Covenant Period Two
Debt Covenant Period Two [Member]
Debt Covenant Period Two [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Aggregate outstanding principal amount
Long-term Debt
Debt issuance costs
Debt Issuance Costs, Net
Aggregate principal amount available
Line of Credit Facility, Maximum Amount Outstanding During Period
Subfacility for issuance of letters of credit
Long-term Line of Credit
Subfacility for swingline loans
Line of Credit, Current
Line of credit facility, components of borrowing base, percentage of assets
Line Of Credit Facility, Components Of Borrowing Base, Percentage Of Assets
Line Of Credit Facility, Components Of Borrowing Base, Percentage Of Assets
Debt instrument, basis spread on variable rate
Debt Instrument, Basis Spread on Variable Rate
Line of credit facility, commitment fee percentage
Line of Credit Facility, Commitment Fee Percentage
Line of credit facility, issuance fee percentage
Line of Credit Facility, Issuance Fee Percentage
Line of Credit Facility, Issuance Fee Percentage
Line of credit facility, annual authorized prepayment amount
Line Of Credit Facility, Annual Authorized Prepayment Amount
Line Of Credit Facility, Annual Authorized Prepayment Amount
Debt instrument increments in excess of minimum principal amount
Debt Instrument Increments in Excess of Minimum Principal Amount
Represents the incremental principal payments in excess of the minimum principal amount.
Line of credit facility, maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Fixed charge coverage ratio
Debt Instrument Covenant, Fixed Charge Coverage Ratio
Debt Instrument Covenant, Fixed Charge Coverage Ratio
Increase to commitments not to exceed
Line of Credit Facility, Increase in Maximum Borrowing Capacity
Line of Credit Facility, Increase in Maximum Borrowing Capacity
Increase to commitments
Line of Credit Facility, Increase in Maximum Borrowing Capacity, Minimum Increment
Line of Credit Facility, Increase in Maximum Borrowing Capacity, Minimum Increment
Original issue discount
Debt Instrument, Unamortized Discount
Amortization of original principal amount percentage
Debt Instrument, Amortization Percentage
Debt Instrument, Amortization Percentage
Prepayment fee percentage
Line of Credit Facility, Prepayment Fee Percentage
Line of Credit Facility, Prepayment Fee Percentage
Net borrowings (repayments) of debt
Proceeds from (Repayments of) Debt
Line of credit facility, remaining borrowing capacity
Line of Credit Facility, Remaining Borrowing Capacity
Amortization of debt issuance costs
Amortization of Debt Issuance Costs
Restricted Stock Units (RSUs)
Restricted Stock Units (RSUs) [Member]
Number of Shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Nonvested (in shares)
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Vested (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Weighted-Average Grant Date Fair Value Per Share
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Nonvested (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Granted (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Vested (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Forfeited (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Fair value of restricted stock and restricted stock units vested
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
SEGMENT INFORMATION
Segment Reporting Disclosure [Text Block]
WARRANTY LIABILITIES
Product Warranty Disclosure [Text Block]
Trademarks
Trademarks [Member]
Customer lists
Customer Lists [Member]
Patents
Patents [Member]
Developed technology
Developed Technology Rights [Member]
Other
Other Intangible Assets [Member]
Other Assets [Axis]
Other Assets [Axis]
Information by type or class of other assets.
Other Assets [Domain]
Other Assets [Domain]
The major type or class of other assets.
Other deposits
Other Deposits [Member]
Represents other deposits.
Deferred compensation plan assets
Deferred Compensation Plan Assets [Member]
Represents deferred compensation plan assets.
Deferred tax asset-net
Deferred Tax Asset [Member]
Represents deferred tax assets.
Restricted cash
Restricted Cash [Member]
Represents restricted cash.
Tax receivable
Long Term Tax Receivable [Member]
Long Term Tax Receivable [Member]
Investments
Investments [Member]
Other
Assets Other [Member]
Represents other assets that are not specifically identified.
Intangibles-subject to amortization:
Finite-Lived Intangible Assets, Net [Abstract]
Gross Amount
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Intangibles-not subject to amortization:
Indefinite-lived Intangible Assets (Excluding Goodwill) [Abstract]
Trade names
Indefinite-Lived Trade Names
Other assets:
Prepaid Expense and Other Assets [Abstract]
Gross Amount
Other Assets
Gross Amount
Total Intangibles and Other Assets
Total Intangibles And Other Assets.
Accumulated Amortization
Intangible and Other, Assets Accumulated Amortization
The cumulative amount of amortization (related to Intangible And Other Assets) that has been recognized in the income statement.
Total intangible and other assets-net
Components of leases
Lease, Cost [Table Text Block]
Maturity of lease liabilities
Finance Lease, Liability, Maturity [Table Text Block]
Maturity of lease liabilities
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Future minimum lease payments
Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]
Future minimum lease payments
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
Supplemental cash flow information
Lease Supplemental Cash Flow Information [Table Text Block]
Lease Supplemental Cash Flow Information [Table Text Block]
Rollforward of liability incurred on restructuring plan
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
Schedule of restructuring charges by operating segment
Restructuring and Related Costs [Table Text Block]
Unrecognized tax benefits
Unrecognized Tax Benefits
Unrecognized tax benefits that would impact effective tax rate in future periods
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Unrecognized tax benefits, excluding interest and penalties, that are expected to be settled within the next 12 months
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
Accrued income-tax related interest and penalties
Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Accrued income tax penalties
Unrecognized Tax Benefits, Income Tax Penalties Accrued
Income-tax related interest expense
Unrecognized Tax Benefits, Interest on Income Taxes Expense
Schedule of inventories
Schedule of Inventory, Current [Table Text Block]
Summary information by operating segment
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of net sales for each class of similar products
Revenue from External Customers by Products and Services [Table Text Block]