|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 3/10/22 Fossil Group, Inc. 10-K 1/01/22 132:16M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.84M
2: EX-21.1 Subsidiaries List HTML 57K
3: EX-23.1 Consent of Expert or Counsel HTML 33K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 36K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 36K
13: R1 Cover Page HTML 102K
14: R2 Audit Information HTML 38K
15: R3 Consolidated Balance Sheets HTML 174K
16: R4 Consolidated Balance Sheets (Parenthetical) HTML 37K
17: R5 Consolidated Statements of Income (Loss) and HTML 153K
Comprehensive Income (Loss)
18: R6 Consolidated Statements of Stockholders' Equity HTML 104K
19: R7 Consolidated Statements of Cash Flows HTML 134K
20: R8 Significant Accounting Policies HTML 96K
21: R9 Revenue HTML 148K
22: R10 Inventories HTML 41K
23: R11 Warranty Liabilities HTML 46K
24: R12 Prepaid Expenses and Other Current Assets HTML 47K
25: R13 Property, Plant and Equipment HTML 48K
26: R14 Intangible and Other Assets HTML 81K
27: R15 Derivatives and Risk Management HTML 105K
28: R16 Fair Value Measurements HTML 80K
29: R17 Debt HTML 73K
30: R18 Other Income (Expense)?Net HTML 50K
31: R19 Taxes HTML 153K
32: R20 Leases HTML 86K
33: R21 Commitments and Contingencies HTML 53K
34: R22 Stockholders' Equity HTML 41K
35: R23 Employee Benefit Plans HTML 110K
36: R24 Supplemental Cash Flow Information HTML 47K
37: R25 Supplemental Disclosure for Accumulated Other HTML 94K
Comprehensive Income (Loss)
38: R26 Major Customer, Segment and Geographic Information HTML 144K
39: R27 Restructuring HTML 93K
40: R28 Schedule Ii Valuations and Qualifying Accounts HTML 85K
41: R29 Significant Accounting Policies (Policies) HTML 129K
42: R30 Significant Accounting Policies (Tables) HTML 73K
43: R31 Revenue (Tables) HTML 137K
44: R32 Inventories (Tables) HTML 42K
45: R33 Warranty Liabilities (Tables) HTML 45K
46: R34 Prepaid Expenses and Other Current Assets (Tables) HTML 47K
47: R35 Property, Plant and Equipment (Tables) HTML 47K
48: R36 Intangible and Other Assets (Tables) HTML 83K
49: R37 Derivatives and Risk Management (Tables) HTML 109K
50: R38 Fair Value Measurements (Tables) HTML 73K
51: R39 Debt (Tables) HTML 54K
52: R40 Other Income (Expense)?Net (Tables) HTML 50K
53: R41 Taxes (Tables) HTML 156K
54: R42 Leases (Tables) HTML 86K
55: R43 Commitments and Contingencies (Tables) HTML 51K
56: R44 Employee Benefit Plans (Tables) HTML 104K
57: R45 Supplemental Cash Flow Information (Tables) HTML 47K
58: R46 Supplemental Disclosure for Accumulated Other HTML 93K
Comprehensive Income (Loss) (Tables)
59: R47 Major Customer, Segment and Geographic Information HTML 143K
(Tables)
60: R48 Restructuring (Tables) HTML 94K
61: R49 Significant Accounting Policies - Concentration of HTML 44K
Risk (Details)
62: R50 Significant Accounting Policies - Schedule of Cash HTML 46K
and Cash Equivalents (Details)
63: R51 Significant Accounting Policies - Accounts HTML 35K
Receivable (Details)
64: R52 Significant Accounting Policies - Inventories HTML 35K
(Details)
65: R53 Significant Accounting Policies - Leases (Details) HTML 39K
66: R54 Significant Accounting Policies - Property, Plant HTML 54K
and Equipment (Details)
67: R55 Significant Accounting Policies - Goodwill and HTML 46K
Other Intangible Assets (Details)
68: R56 Significant Accounting Policies - Foreign HTML 36K
Transaction Gains and Losses (Details)
69: R57 Significant Accounting Policies - Revenues HTML 36K
(Details)
70: R58 Significant Accounting Policies - Advertising HTML 35K
Costs (Details)
71: R59 Significant Accounting Policies - Research and HTML 36K
Development Costs (Details)
72: R60 Significant Accounting Policies - Earnings (Loss) HTML 72K
Per Share (Details)
73: R61 Revenue - Narrative (Details) HTML 49K
74: R62 Revenue - Disaggregation of Revenue (Details) HTML 104K
75: R63 Inventories (Details) HTML 43K
76: R64 Warranty Liabilities (Details) HTML 40K
77: R65 Prepaid Expenses and Other Current Assets HTML 57K
(Details)
78: R66 Property, Plant and Equipment (Details) HTML 57K
79: R67 Intangible and Other Assets- Schedule of HTML 101K
Intangible and Other Assets (Details)
80: R68 Intangible and Other Assets - Amortization Expense HTML 46K
(Details)
81: R69 Derivatives and Risk Management - Cash Flow Hedges HTML 68K
(Details)
82: R70 Derivatives and Risk Management - Non-designated HTML 39K
Hedges (Details)
83: R71 Derivatives and Risk Management - Gains and Losses HTML 38K
on Cash Flow Hedges (Details)
84: R72 Derivatives and Risk Management - Gains and Losses HTML 50K
on Derivative Instruments (Details)
85: R73 Derivatives and Risk Management - Fair Value HTML 54K
Amounts for Derivative Instruments (Details)
86: R74 Derivatives and Risk Management - Effect of HTML 53K
Derivative Instruments on Earnings (Details)
87: R75 Fair Value Measurements - Assets and Liabilities HTML 61K
(Details)
88: R76 Fair Value Measurements - Narrative (Details) HTML 76K
89: R77 Debt - Schedule of Debt (Details) HTML 57K
90: R78 Debt - Narrative (Details) HTML 181K
91: R79 Debt - Schedule of Maturity of Debt (Details) HTML 57K
92: R80 Other Income (Expense)?Net (Details) HTML 52K
93: R81 Taxes - Components of Consolidated Deferred Tax HTML 83K
Assets and Liabilities (Details)
94: R82 Taxes - Narrative (Details) HTML 63K
95: R83 Taxes - Operating Loss Carryforwards (Details) HTML 53K
96: R84 Taxes - Income Before Income Taxes (Details) HTML 43K
97: R85 Taxes - Provision for Income Taxes (Details) HTML 61K
98: R86 Taxes - Reconciliation of U.S. Federal Statutory HTML 80K
Income Tax Rate (Details)
99: R87 Taxes - Reconciliation of Unrecognized Tax HTML 50K
Benefits (Details)
100: R88 Leases - Narrative (Details) HTML 43K
101: R89 Leases - Components of Lease Expenses (Details) HTML 40K
102: R90 Leases - Supplemental Balance Sheet Information HTML 42K
(Details)
103: R91 Leases - Weighted-Average Remaining Lease Term and HTML 40K
Discount Rate (Details)
104: R92 Leases - Maturity of Lease Liabilities (Details) HTML 53K
105: R93 Leases - Supplemental Cash Flow Information HTML 38K
(Details)
106: R94 Commitments and Contingencies - Narrative HTML 43K
(Details)
107: R95 Commitments and Contingencies - Future Minimum HTML 46K
Royalty Commitments Under License Agreements
(Details)
108: R96 Commitments and Contingencies - Changes in Asset HTML 45K
Retirement Obligations (Details)
109: R97 Stockholders' Equity - Common and Preferred Stock HTML 51K
(Details)
110: R98 Stockholders' Equity - Common Stock Repurchase HTML 40K
Programs (Details)
111: R99 Employee Benefit Plans - Deferred Compensation and HTML 46K
Savings Plans (Details)
112: R100 Employee Benefit Plans - Stock-Based Compensation HTML 38K
Plans (Details)
113: R101 Employee Benefit Plans - Long-Term Incentive Plans HTML 56K
(Details)
114: R102 Employee Benefit Plans - Stock Option and Stock HTML 75K
Appreciation Rights Activity (Details)
115: R103 Employee Benefit Plans - Stock Option and Stock HTML 87K
Appreciation Rights Outstanding and Exercisable
(Details)
116: R104 Employee Benefit Plans - Restricted Stock and HTML 58K
Restricted Stock Unit Activity (Details)
117: R105 Employee Benefit Plans - Other Retirement Plans HTML 47K
(Details)
118: R106 Supplemental Cash Flow Information (Details) HTML 45K
119: R107 Supplemental Disclosure for Accumulated Other HTML 81K
Comprehensive Income (Loss) (Details)
120: R108 Major Customer, Segment and Geographic Information HTML 78K
- Information by Operating Segment (Details)
121: R109 Major Customer, Segment and Geographic Information HTML 65K
- Revenue for Each Class of Similar Products
(Details)
122: R110 Major Customer, Segment and Geographic Information HTML 63K
- Net Sales and Long-lived Assets (Details)
123: R111 Restructuring - Narrative (Details) HTML 39K
124: R112 Restructuring - Liability Incurred for HTML 57K
Restructuring Plan (Details)
125: R113 Restructuring - Restructuring Charges by Operating HTML 48K
Segment (Details)
126: R114 Schedule Ii Valuations and Qualifying Accounts HTML 56K
(Details)
127: R9999 Uncategorized Items - fosl-20220101.htm HTML 51K
130: XML IDEA XML File -- Filing Summary XML 245K
128: XML XBRL Instance -- fosl-20220101_htm XML 4.71M
129: EXCEL IDEA Workbook of Financial Reports XLSX 168K
9: EX-101.CAL XBRL Calculations -- fosl-20220101_cal XML 319K
10: EX-101.DEF XBRL Definitions -- fosl-20220101_def XML 956K
11: EX-101.LAB XBRL Labels -- fosl-20220101_lab XML 2.65M
12: EX-101.PRE XBRL Presentations -- fosl-20220101_pre XML 1.60M
8: EX-101.SCH XBRL Schema -- fosl-20220101 XSD 280K
131: JSON XBRL Instance as JSON Data -- MetaLinks 645± 930K
132: ZIP XBRL Zipped Folder -- 0000883569-22-000006-xbrl Zip 604K
 | Download this Microsoft® Excel® .xlsx workbook |