Fair Value Disclosures [Abstract] FAIR VALUE MEASUREMENTS Fair Value Disclosures [Text Block] Derivative Instruments and Hedging Activities Disclosure [Abstract] Derivative Instruments, Gain (Loss) [Table] Derivative Instruments, Gain (Loss) [Table] Derivative Instrument [Axis] Derivative Instrument [Axis] Derivative Contract [Domain] Derivative Contract [Domain] Forward Contracts Foreign Exchange Forward [Member] Interest Rate Swaps Interest Rate Swap [Member] Hedging Designation [Axis] Hedging Designation [Axis] Hedging Designation [Domain] Hedging Designation [Domain] Forward contracts designated as cash flow hedging instruments Designated as Hedging Instrument [Member] Forward contracts not designated as hedging instruments Not Designated as Hedging Instrument [Member] Hedging Relationship [Axis] Hedging Relationship [Axis] Hedging Relationship [Domain] Hedging Relationship [Domain] Cash flow hedges Cash Flow Hedging [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] Effective portion of gains and losses on derivative instruments Derivative Instruments, Gain (Loss) [Line Items] Total gain (loss) reclassified from other comprehensive income (loss) Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net Total gain (loss) recognized in income Derivative, Gain (Loss) on Derivative, Net Inventory Disclosure [Abstract] INVENTORIES Inventory Disclosure [Text Block] Fair Value Measurements, Recurring and Nonrecurring [Table] Fair Value Measurements, Recurring and Nonrecurring [Table] Measurement Frequency [Axis] Measurement Frequency [Axis] Fair Value, Measurement Frequency [Domain] Fair Value, Measurement Frequency [Domain] Fair Value Measurement, Recurring Basis Fair Value, Measurements, Recurring [Member] Fair Value, Hierarchy [Axis] Fair Value, Hierarchy [Axis] Fair Value Hierarchy [Domain] Fair Value Hierarchy [Domain] Level 1 Fair Value, Inputs, Level 1 [Member] Level 2 Fair Value, Inputs, Level 2 [Member] Level 3 Fair Value, Inputs, Level 3 [Member] Measurement Basis [Axis] Measurement Basis [Axis] Fair Value Measurement [Domain] Fair Value Measurement [Domain] Portion at Fair Value Measurement [Member] Portion at Fair Value Measurement [Member] Total Estimate of Fair Value Measurement [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] Assets: Assets [Abstract] Forward contracts Foreign Currency Contract, Asset, Fair Value Disclosure Investment in publicly traded mutual funds Defined Benefit Plan, Fair Value of Plan Assets Interest rate swap Interest Rate Derivative Assets, at Fair Value Total Assets, Fair Value Disclosure Liabilities: Liabilities [Abstract] Contingent consideration Business Combination, Contingent Consideration, Liability Forward contracts Foreign Currency Contracts, Liability, Fair Value Disclosure Interest rate swap Interest Rate Derivative Liabilities, at Fair Value Total Financial and Nonfinancial Liabilities, Fair Value Disclosure Segment Reporting [Abstract] 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] INTANGIBLE AND OTHER ASSETS 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] 2016 (remaining) Finite-Lived Intangible Assets, Amortization Expense, Remainder of Fiscal Year 2017 Finite-Lived Intangible Assets, Amortization Expense, Year Two 2018 Finite-Lived Intangible Assets, Amortization Expense, Year Three 2019 Finite-Lived Intangible Assets, Amortization Expense, Year Four 2020 Finite-Lived Intangible Assets, Amortization Expense, Year Five 2021 Finite-Lived Intangible Assets, Amortization Expense, after Year Five Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] 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. Summary information by operating segment Segment Reporting Information [Line Items] Net Sales Revenue, Net Operating Income Operating Income (Loss) SEGMENT INFORMATION Segment Reporting Disclosure [Text Block] Business Combinations [Abstract] Schedule of Business Acquisitions, by Acquisition [Table] Schedule of Business Acquisitions, by Acquisition [Table] Legal Entity [Axis] Legal Entity [Axis] Entity [Domain] Entity [Domain] Fossil Spain S L Fossil Spain S L [Member] Represents information relating to Spain, Fossil, S.L. ("Fossil Spain"). Related Party [Axis] Related Party [Axis] Related Party [Domain] Related Party [Domain] General De Relojeria S A General De Relojeria S A [Member] Represents information relating to General De Relojeria, S.A. Business Acquisition [Axis] Business Acquisition [Axis] Business Acquisition, Acquiree [Domain] Business Acquisition, Acquiree [Domain] Misfit Inc. Misfit Inc. [Member] Misfit Inc. [Member] Debt Instrument [Axis] Debt Instrument [Axis] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Revolving Credit Facility Revolving Credit Facility [Member] Business Acquisition [Line Items] Business Acquisition [Line Items] Voting interest that may be acquired upon expiration of joint venture agreement Voting Interest That May Be Acquired Upon Expiration Of Joint Venture Agreement Represents the voting interest that may be acquired upon expiration of the joint venture agreement. Fixed purchase price Business Acquisition Fixed Purchase Price Represents the fixed purchase price of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of the acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. Variable purchase price Business Acquisition Variable Purchase Price Represents the variable component of the purchase price per year. Cash paid, net of cash acquired Payments to Acquire Businesses, Net of Cash Acquired Replacement awards attributable to precombination service Business Combination, Consideration Transferred, Other Portion of cash payment placed into escrow Business Combination, Consideration Transferred, Working Capital and Escrow Adjustments, Cash Placed Into Escrow Business Combination, Consideration Transferred, Working Capital and Escrow Adjustments, Cash Placed Into Escrow Amount received from escrow Proceeds from Working Capital Settlement, Escrow Proceeds from Working Capital Settlement, Escrow Liabilities incurred Business Combination, Consideration Transferred, Liabilities Incurred Maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Acquisition related expenses for legal, accounting and valuation services Business Combination, Acquisition Related Costs 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 Derivative Instruments, Effect on Other Comprehensive Income (Loss) [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] Schedule of business acquisitions, by acquisition Schedule of Business Acquisitions, by Acquisition [Table Text Block] Schedule of changes in the carrying amount of goodwill Schedule of Goodwill [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] Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] Accumulated Other Comprehensive Income (Loss) [Table] Accumulated Other Comprehensive Income (Loss) [Table] Equity Components [Axis] Equity Components [Axis] Equity Component [Domain] Equity Component [Domain] Currency Translation Adjustments Accumulated Foreign Currency Adjustment Attributable to Parent [Member] Cash Flow Hedges Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] Pension Plan Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] Total AOCI Attributable to Parent [Member] 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] Beginning balance Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Other comprehensive income (loss) before reclassifications Other Comprehensive Income (Loss), before Reclassifications, Net of Tax Tax (expense) benefit Other Comprehensive Income (Loss) before Reclassifications, Tax Amounts reclassed from accumulated other comprehensive income Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax Tax (expense) benefit Reclassification from AOCI, Current Period, Tax Total other comprehensive income (loss) Other Comprehensive Income (Loss), Net of Tax Ending balance Income Tax Disclosure [Abstract] Income tax expense Income Tax Expense (Benefit) Income tax rate (as percent) Effective Income Tax Rate Reconciliation, Percent 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] Trademarks Trademarks [Member] Customer lists Customer Lists [Member] Patents Patents [Member] Noncompete agreement Noncompete Agreements [Member] Developed technology Developed Technology Rights [Member] Trade name Trade Names [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. Key money deposits Key Money Deposits [Member] Represents key money deposits. 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. Shop-in-shop Shop In Shop [Member] Represents information pertaining to shop-in-shop. Forward contracts Forward Contracts [Member] Investments Investments [Member] Other Assets Other [Member] Represents other assets that are not specifically identified. Range [Axis] Range [Axis] Range [Domain] Range [Domain] Minimum Minimum [Member] Maximum Maximum [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. Intangibles-subject to amortization: Finite-Lived Intangible Assets, Net [Abstract] Useful Lives Finite-Lived Intangible Asset, Useful Life Gross Amount Finite-Lived Intangible Assets, Gross Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization Intangibles-not subject to amortization: Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract] Gross Amount Indefinite-Lived Trade Names Other assets: Prepaid Expense and Other Assets [Abstract] Gross Amount Other Assets Accumulated Amortization Accumulated Amortization Related to Other Assets Accumulated Amortization Related To 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 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. Amortization period based on initial lease term Commercial Property Initial Lease Term Represents the initial term of the commercial property lease. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) Comprehensive Income (Loss) Note [Text Block] Products and Services [Axis] Products and Services [Axis] Products and Services [Domain] Products and Services [Domain] 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. Net sales for each class of similar products Net sales Percentage of Total Percentage of Product Revenue to Total Sales Revenue Percentage Of Product Revenue To Total Sales Revenue. Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Business Business Policy [Policy Text Block] Disclosure of accounting policy for business. Hedging Instruments Derivatives, Policy [Policy Text Block] Operating expenses Selling, General and Administrative Expenses, Policy [Policy Text Block] Earnings Per Share ("EPS") Earnings Per Share, Policy [Policy Text Block] Recently Issued Accounting Standards and Recently Adopted Accounting Standards New Accounting Pronouncements, Policy [Policy Text Block] Disclosure of Compensation Related Costs, Share-based Payments [Abstract] 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. 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 (in years) 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 (in years) 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. 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. Debt Disclosure [Abstract] DEBT ACTIVITY Debt Disclosure [Text Block] Schedule of income tax expense and related effective rate Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Schedule of Long-term Debt Instruments [Table] Schedule of Long-term Debt Instruments [Table] U.S. term loan Secured Debt [Member] U.S. revolving line of credit Debt Instrument [Line Items] Debt Instrument [Line Items] Repayment of borrowings Repayments of Long-term Debt Total borrowings Proceeds from Lines of Credit Available borrowing capacity Line of Credit Facility, Remaining Borrowing Capacity International cash balance Cash and Cash Equivalents, at Carrying Value Interest paid Interest Paid Interest expense incurred Interest Expense, Long-term Debt 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 Product Warranties Disclosures [Abstract] WARRANTY LIABILITIES Product Warranty Disclosure [Text Block] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Range of Exercise Prices Price [Axis] Information by range of exercise prices. Price [Domain] Price [Domain] Identification of range of exercise prices. $13.65 - $29.78 Range One Of Exercise Prices [Member] Represents the exercise price range one of the outstanding stock options. $30.71 - $47.99 Range Two Of Exercise Prices [Member] Represents the exercise price range two of the outstanding stock options. $55.04 - $83.83 Range Three Of Exercise Prices [Member] Represents the exercise price range three of the outstanding stock options. $95.91 - $131.46 Range Four Of Exercise Prices [Member] Represents the exercise price range four of the outstanding stock options. Award Type [Axis] Award Type [Axis] Equity Award [Domain] Equity Award [Domain] 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] Stock Options Outstanding, lower range (in dollars per share) Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Lower Range Limit Stock Options Outstanding, upper range (in dollars per share) Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Upper Range Limit 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 Stock Appreciation Rights Outstanding, lower range (in dollars per share) Share Based Compensation Shares Authorized Under Equity Plans Other than Options Exercise Price Range Lower Range Limit The floor of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock appreciation rights awards on all stock appreciation rights plans and other required information pertaining to awards in the customized range. Stock Appreciation Rights Outstanding, upper range (in dollars per share) Share Based Compensation Shares Authorized Under Equity Plans Other than Options Exercise Price Range Upper Range Limit The ceiling of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock appreciation rights awards on all stock appreciation rights plans and other required information pertaining to awards in the customized range. Stock Appreciation Rights Outstanding, Number Of Shares (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number Stock Appreciation Rights 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. Stock Appreciation Rights 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 Stock Appreciation Rights 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. Stock Appreciation Rights 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. Schedule of Goodwill [Table] Schedule of Goodwill [Table] Changes in carrying amount of goodwill Goodwill [Line Items] Goodwill [Roll Forward] Goodwill [Roll Forward] Balance at beginning of year Goodwill Segment allocation and acquisition adjustment Goodwill, Purchase Accounting Adjustments and Transfers Goodwill, Purchase Accounting Adjustments and Transfers Currency Goodwill, Foreign Currency Translation Gain (Loss) Balance at end of period Assets Current assets: Assets, Current [Abstract] Cash and cash equivalents Accounts receivable - net of allowances of $60,219 and $84,558, respectively Accounts Receivable, Net, Current Inventories Inventory, Net 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 $430,761 and $398,068, respectively Property, Plant and Equipment, Net Goodwill Intangible and other assets-net Total long-term assets Assets, Noncurrent Total assets Assets Liabilities and Stockholders’ Equity Liabilities and Equity [Abstract] Current liabilities: Liabilities, Current [Abstract] Accounts payable Accounts Payable, Current Short-term and current portion of long-term debt Debt, Current Accrued expenses: Accrued Liabilities, Current [Abstract] Compensation Employee-related Liabilities, Current Royalties Accrued Royalties, Current Co-op advertising Accrued Cooperative Advertising, Current Carrying value as of the balance sheet date of obligations incurred through that date and payable for cooperative advertising arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). 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 Tax Liabilities, Gross, Noncurrent Long-term debt Long-term Debt and Capital Lease Obligations Other long-term liabilities Other Liabilities, Noncurrent Total long-term liabilities Liabilities, Noncurrent Commitments and contingencies Commitments and Contingencies Stockholders’ equity: Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] Common stock, 48,127 and 48,125 shares issued and outstanding at July 2, 2016 and January 2, 2016, 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 interest Stockholders' Equity Attributable to Noncontrolling Interest Total stockholders’ equity Total liabilities and stockholders’ equity Liabilities and Equity Statement of Cash Flows [Abstract] Operating Activities: Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract] Net income Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Adjustments to reconcile net income 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 Stock-based compensation Share-based Compensation Decrease in allowance for returns-net of inventory in transit Other Noncash Income (Expense) Loss on disposal of assets Gain (Loss) on Disposition of Property Plant Equipment Impairment losses Asset Impairment Charges Decrease in allowance for doubtful accounts Allowance for Doubtful Accounts Receivable, Period Increase (Decrease) Excess tax benefits from stock-based compensation Excess Tax Benefit from Share-based Compensation, Operating Activities Deferred income taxes and other Increase (Decrease) in Deferred Income Taxes Changes in operating assets and liabilities, net of effect of acquisitions: 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 provided by operating activities Net Cash Provided by (Used in) Operating Activities, Continuing Operations 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 Decrease (increase) in intangible and other assets Payments for (Proceeds from) Productive Assets Skagen Designs arbitration settlement Proceeds From Arbitration Settlement The cash inflow from the arbitration settlement. Misfit working capital settlement Proceeds From Working Capital Settlement Proceeds From Working Capital Settlement Proceeds from the sale of property, plant and equipment Proceeds from Sale of Property, Plant, and Equipment Business acquisitions-net of cash acquired Net investment hedge settlement Payments for (Proceeds from) Hedge, Investing Activities Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities, Continuing Operations Financing Activities: Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract] Acquisition of common stock Payments for Repurchase of Common Stock Distribution of noncontrolling interest earnings Payments of Ordinary Dividends, Noncontrolling Interest Excess tax benefits from stock-based compensation Excess Tax Benefit from Share-based Compensation, Financing Activities Debt borrowings Proceeds from Notes Payable Debt payments Repayments of Notes Payable Proceeds from exercise of stock options Proceeds from Stock Options Exercised Payment for shares of Fossil, S.L. Payments to Noncontrolling Interests Net cash used in financing activities Net Cash Provided by (Used in) Financing Activities, Continuing Operations Effect of exchange rate changes on cash and cash equivalents Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations Net decrease in cash and cash equivalents Net Cash Provided by (Used in) Continuing Operations Cash and cash equivalents: Cash and Cash Equivalents, at Carrying Value [Abstract] Beginning of period End of period Stockholders' Equity Note [Abstract] Class of Treasury Stock [Table] Class of Treasury Stock [Table] Common stock Common Stock [Member] Additional paid-in capital Additional Paid-in Capital [Member] Retained earnings Retained Earnings [Member] Treasury stock Treasury Stock [Member] Share Repurchase Program [Axis] Share Repurchase Program [Axis] Share Repurchase Program [Domain] Share Repurchase Program [Domain] Stock repurchase plans Share Repurchase Programs [Member] Represents in aggregate the share repurchase programs of the entity. Repurchase program with termination date of December 2018 Period Authorized Fiscal Year Two Thousand Fourteen With Termination Date December Two Thousand Eighteen [Member] Represents information pertaining to the share repurchase program with a termination date of December 2018. Repurchase program with termination date of December 2016 Period Authorized Fiscal Year Two Thousand Twelve [Member] Represents information pertaining to the share repurchase program Share repurchase plan with no termination date Period Authorized Fiscal Year Two Thousand Ten With No Termination Date [Member] Represents the share repurchase program with no termination date. Common Stock Repurchase Programs Equity, Class of Treasury Stock [Line Items] Treasury stock effectively retired (in shares) Treasury Stock, Shares, Retired Treasury stock effectively retired Treasury Stock, Retired, Cost Method, Amount Authorizations remaining Stock Repurchase Program, Remaining Authorized Repurchase Amount Dollar Value Authorized Stock Repurchase Program, Authorized Amount Number of Shares Repurchased (in shares) Treasury Stock, Shares, Acquired Dollar Value Repurchased Treasury Stock, Value, Acquired, Cost Method Summary of stock options and stock appreciation rights activity Schedule of Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity [Table Text Block] Summary of stock options and stock appreciation rights outstanding and exercisable Schedule of Share-based Compensation, Activity [Table Text Block] Summary of restricted stock, restricted stock units and performance restricted stock units activity Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block] 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] 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. Liabilities assumed in acquisition Standard Product Warranty Accrual, Additions from Business Acquisition Ending balance Hedging Instruments Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net [Abstract] Unrealized net gain on foreign currency forward contracts, if settled Unrealized Gain Loss On Foreign Exchange Forward Contracts, If Settled, Recognized In Other Comprehensive Income Unrealized Gain Loss On Foreign Exchange Forward Contracts, If Settled, Recognized In Other Comprehensive Income Numerator: Net Income (Loss) Attributable to Parent [Abstract] Net income attributable to Fossil Group, Inc. Net Income (Loss) Available to Common Stockholders, Basic Denominator: Weighted Average Number of Shares Outstanding, Basic [Abstract] Basic weighted average common shares outstanding (in shares) Weighted Average Number of Shares Outstanding, Basic Basic EPS (in dollars per share) Earnings Per Share, Basic Diluted EPS computation: Weighted Average Number of Shares Outstanding, Diluted [Abstract] Effect of stock options, stock appreciation rights, restricted stock units and performance restricted stock units (in shares) Weighted Average Number Diluted Shares Outstanding Adjustment Diluted weighted average common shares outstanding (in shares) Weighted Average Number of Shares Outstanding, Diluted Diluted EPS (in dollars per share) Earnings Per Share, Diluted Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Performance Shares [Member] Performance Shares [Member] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] 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 STOCKHOLDERS' EQUITY Stockholders' Equity Note Disclosure [Text Block] EMPLOYEE BENEFIT PLANS Disclosure of Compensation Related Costs, Share-based Payments [Text Block] Controlling and Noncontrolling Interest [Table] Controlling and Noncontrolling Interest [Table] Schedule of controlling and noncontrolling interest. Fossil Group, Inc. Stockholders’ Equity Parent [Member] Noncontrolling Interest Noncontrolling Interest [Member] Summary of changes in equity attributable to controlling and noncontrolling interest Controlling and Noncontrolling Interest [Line Items] Stockholders' Equity Attributable to Controlling and Noncontrolling Interest [Roll Forward] Stockholders' Equity Attributable to Controlling and Noncontrolling Interest [Roll Forward] Stockholders' Equity Attributable to Controlling and Noncontrolling Interest [Roll Forward] 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), Derivatives Qualifying as Hedges, Net of Tax Pension plan activity Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax Common stock issued upon exercise of stock options Stock Issued During Period, Value, Share-based Compensation, Gross Tax expense derived from stock-based compensation Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net Distribution of noncontrolling interest earnings Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Business acquisition Stock Issued During Period, Value, Acquisitions Acquisition of common stock Treasury Stock Value, Acquired Cost Method, Equity Impact The total equity impact of the cost of common stock that were repurchased during the period. Recorded using the cost method. Stock-based compensation expense Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition FINANCIAL STATEMENT POLICIES Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] Schedule of warranty liability activity Schedule of Product Warranty Liability [Table Text Block] Derivative [Table] Derivative [Table] Designated as cash flow hedges Currency [Axis] Currency [Axis] All Currencies [Domain] All Currencies [Domain] Euro Euro Member Countries, Euro British pound United Kingdom, Pounds Canadian dollar Canada, Dollars Japanese yen Japan, Yen Mexican peso Mexico, Pesos Australian dollar Australia, Dollars U.S. dollar United States of America, Dollars Debt Instrument Consolidated Leverage Ratio [Axis] Debt Instrument Consolidated Leverage Ratio [Axis] Information by the range of consolidated leverage ratios to calculate the base rate applicable margin. Debt Instrument Consolidated Leverage Ratio [Domain] Debt Instrument Consolidated Leverage Ratio [Domain] The range of consolidated leverage ratios to calculate the base rate applicable margin. Consolidated leverage ratio (the Ratio) less than 1.00 to 1.00 Debt Instrument Consolidated Leverage Ratio Less Than1.0to1.0 [Member] The upper range of consolidated leverage ratio (the Ratio) to calculate the base rate applicable margin. Consolidated leverage ratio (the Ratio) greater than 2.00 to 1.00 Debt Instrument Consolidated Leverage Ratio Greater Than Or Equal To2.0to1.0 [Member] The lower range of consolidated leverage ratio (the Ratio) to calculate the base rate applicable margin. Derivative [Line Items] Derivative [Line Items] 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) (as a percent) Cash Flow Hedge Coverage Percentage Maximum percentage of cash flow hedge coverage as defined by policy. Hedges resulted in ineffectiveness Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net Gain (loss) reclassified into earnings Notional amount Derivative, Notional Amount Derivative, term of contract Derivative, Term of Contract Fixed interest rate (as a percent) Derivative, Fixed Interest Rate Applicable margin based on the Company's consolidated leverage ratio (as a percent) Debt Instrument Applicable Margin Based On Leverage Ratio Represents the applicable margin added to the variable rate of the debt instrument which varies based upon the Company's consolidated leverage ratio (the "Ratio"). Consolidated leverage ratio used to calculate variable rate of debt (as a percent) Debt Instrument Consolidated Leverage Ratio Used To Calculate Variable Rate Of Debt Represents the consolidated leverage ratio used to calculate the variable rate of the debt instrument. 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] INCOME TAXES Income Tax Disclosure [Text Block] Income Statement [Abstract] Cost of sales Cost of Goods Sold Gross profit Gross Profit Operating expenses: Operating Expenses [Abstract] Selling, general and administrative expenses Selling, General and Administrative Expense Restructuring charges Restructuring Charges Total operating expenses Operating Expenses Operating income Interest expense Interest Expense Other income (expense) - net Other Nonoperating Income (Expense) Income before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Provision for income taxes Net income Less: Net income attributable to noncontrolling interest Net Income (Loss) Attributable to Noncontrolling Interest Net income 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, Portion Attributable to Parent Cash flow hedges - net change Total comprehensive income Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Less: Comprehensive income attributable to noncontrolling interest Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Comprehensive income attributable to Fossil Group, Inc. Comprehensive Income (Loss), Net of Tax, Attributable to Parent Earnings per share: Earnings Per Share [Abstract] Basic (in dollars per share) Diluted (in dollars per share) Weighted average common shares outstanding: Basic (in shares) Diluted (in shares) Document and Entity Information Entity Registrant Name Entity Registrant Name Entity Central Index Key Entity Central Index Key Document Type Document Type Document Period End Date Document Period End Date Amendment Flag Amendment Flag Current Fiscal Year End Date Current Fiscal Year End Date Entity Filer Category Entity Filer Category Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Document Fiscal Year Focus Document Fiscal Year Focus Document Fiscal Period Focus Document Fiscal Period Focus INTANGIBLE AND OTHER ASSETS Intangible and Other Assets Disclosure [Text Block] The entire disclosure for intangibles and other assets. Schedule of common stock repurchase activity Class of Treasury Stock [Table Text Block] Summary of changes in equity attributable to controlling and noncontrolling interest Schedule of Stockholders' Equity and Noncontrolling Interest Disclosure [Table Text Block] Schedule Of Stockholders Equity And Noncontrolling Interest Disclosure Table Text Block. Fair value of designated forward contracts Derivative, Fair Value, Net Hedged amount Derivative, Amount of Hedged Item Restricted Stock, Restricted Stock Units and Performance Restricted Stock Units Restricted Stock Restricted Stock Units And Performance Restricted Stock Units [Member] Shares and stock units that an entity has not yet issued because the agreed-upon consideration, such as employee services, has not yet been received. Number of Shares Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Nonvested at beginning of period (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 Nonvested at end of period (in shares) 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 at beginning of period (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 Nonvested at end of period (in dollars per share) 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 DERIVATIVES AND RISK MANAGEMENT Derivative Instruments and Hedging Activities Disclosure [Text Block] Total gain (loss) recognized in other comprehensive income (loss), net of taxes Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net Subsequent Events [Abstract] Subsequent Event [Table] Subsequent Event [Table] Subsequent Event Type [Axis] Subsequent Event Type [Axis] Subsequent Event Type [Domain] Subsequent Event Type [Domain] Subsequent Event Subsequent Event [Member] First Amendment First Amendment [Member] First Amendment [Member] Variable Rate [Axis] Variable Rate [Axis] Variable Rate [Domain] Variable Rate [Domain] London Interbank Offered Rate (LIBOR) [Member] London Interbank Offered Rate (LIBOR) [Member] Base Rate [Member] Base Rate [Member] Subsequent Event [Line Items] Subsequent Event [Line Items] Basis spread Debt Instrument, Basis Spread on Variable Rate, Increase Debt Instrument, Basis Spread on Variable Rate, Increase Prepayments of debt threshold (in excess) Proceeds From Debt Issuance Used as Prepayments of Debt, Threshold Proceeds From Debt Issuance Used as Prepayments of Debt, Threshold Consolidated leverage ratio prior to amendment Debt Instrument, Covenant Terms, Minimum Consolidated Leverage Ratio Debt Instrument, Covenant Terms, Minimum Consolidated Leverage Ratio Unrecognized tax benefits Unrecognized Tax Benefits Unrecognized tax benefits that would impact effective tax rate Unrecognized Tax Benefits that Would Impact Effective Tax Rate Unrecognized tax benefits excluding interest and penalties Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit Total amount of accrued income tax-related interest Unrecognized Tax Benefits, Interest on Income Taxes Accrued Penalties accrued Unrecognized Tax Benefits, Income Tax Penalties Accrued Accrued income tax-related interest expense Unrecognized Tax Benefits, Interest on Income Taxes Expense Working capital and other adjustments Business Combination, Consideration Transferred, Working Capital and Other Adjustments Business Combination, Consideration Transferred, Working Capital and Other Adjustments Total transaction consideration Business Combination, Consideration Transferred Inventories Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory Prepaid expenses and other current assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets Property, plant and equipment and other long-term assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, And Equipment And Other Noncurrent Assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, And Equipment And Other Noncurrent Assets Intangible assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles Current liabilities Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities Long-term liabilities Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities Total net assets acquired Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net Commitments and Contingencies Disclosure [Abstract] COMMITMENTS AND CONTINGENCIES Commitments and Contingencies Disclosure [Text Block] 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] ACQUISITIONS AND GOODWILL Mergers, Acquisitions and Dispositions Disclosures [Text Block] 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 Schedule of inventories Schedule of Inventory, Current [Table Text Block] SUBSEQUENT EVENT Subsequent Events [Text Block] Net investment hedges Net Investment Hedging [Member] Gain (loss) on derivative used in net investment hedge, net of tax Gain (Loss) on Derivative Used in Net Investment Hedge, Net of Tax 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