SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 28, 2013

SCHEDULE II
FOSSIL GROUP, INC. AND SUBSIDIARIES
VALUATIONS AND QUALIFYING ACCOUNTS
Fiscal Years 2011, 2012 and 2013
(in thousands)

			Additions			Deductions

Classification	Balance at Beginning of Period		Charged (Credited) to Operations			Actual Returns or Writeoffs		Balance at End of Period
Fiscal Year 2011:
Account receivable allowances:
Sales returns		62,698		106,828			107,946		61,580
Bad debts		17,961		4,458			4,178		18,241
Deferred tax asset valuation allowance		4,181		649			1,637		3,193
Fiscal Year 2012:
Account receivable allowances:
Sales returns		61,580		119,106			115,430		65,256
Bad debts		18,241		848			1,983		17,106
Deferred tax asset valuation allowance		3,193		3,114			544		5,763
Fiscal Year 2013:
Account receivable allowances:
Sales returns		65,256		116,777			118,963		63,070
Bad debts		17,106		(1,078	)		4,258		11,770
Deferred tax asset valuation allowance		5,763		4,988			204		10,547