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SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS | 12 Months Ended
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Jan. 02, 2016
Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS | SCHEDULE II FOSSIL GROUP, INC. AND SUBSIDIARIES VALUATIONS AND QUALIFYING ACCOUNTS Fiscal Years 2013, 2014 and 2015 (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 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 |
Fiscal Year 2014: |  |  |  |  |  |  |  |  |  |  |
Account receivable allowances: |  |  |  |  |  |  |  |  |  |  |
Sales returns | $ | 63,070 |  |  | $ | 144,694 |  |  | $ | 139,557 |  |  | $ | 68,207 |
Bad debts | $ | 11,770 |  |  | $ | 3,257 |  |  | $ | 3,187 |  |  | $ | 11,840 |
Deferred tax asset valuation allowance | $ | 10,547 |  |  | $ | (820 | ) |  | $ | 2,906 |  |  | $ | 6,821 |
Fiscal Year 2015: |  |  |  |  |  |  |  |  |  |  |
Account receivable allowances: |  |  |  |  |  |  |  |  |  |  |
Sales returns | $ | 68,207 |  |  | $ | 136,067 |  |  | $ | 135,539 |  |  | $ | 68,735 |
Bad debts | $ | 11,840 |  |  | $ | 6,307 |  |  | $ | 2,324 |  |  | $ | 15,823 |
Deferred tax asset valuation allowance | $ | 6,821 |  |  | $ | 4,236 |  |  | $ | 200 |  |  | $ | 10,857 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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- References No definition available. + Details
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