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SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS
 12 Months Ended
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