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CONSOLIDATED STATEMENTS OF INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS) - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 30, 2017 | Dec. 31, 2016 | Jan. 02, 2016
Income Statement [Abstract] |  |  |
Net sales | $ 2,788,163 | $ 3,042,371 | $ 3,228,836
Cost of sales | 1,429,324 | 1,464,185 | 1,475,369
Gross profit | 1,358,839 | 1,578,186 | 1,753,467
Operating expenses: |  |  |
Selling, general and administrative expenses | 1,327,816 | 1,423,262 | 1,428,717
Goodwill and trade name impairments | 407,128 | 0 | 9,116
Restructuring charges | 48,171 | 27,778 | 24,400
Total operating expenses | 1,783,115 | 1,451,040 | 1,462,233
Operating income (loss) | (424,276) | 127,146 | 291,234
Interest expense | 43,214 | 26,894 | 20,018
Other income (expense) - net | 13,736 | 14,056 | 40,443
Income (loss) before income taxes | (453,754) | 114,308 | 311,659
Provision for income taxes | 19,805 | 28,705 | 81,757
Net income (loss) | (473,559) | 85,603 | 229,902
Less: Net income attributable to noncontrolling interest | 4,613 | 6,735 | 9,265
Net income (loss) attributable to Fossil Group, Inc. | (478,172) | 78,868 | 220,637
Other comprehensive income (loss), net of taxes: |  |  |
Currency translation adjustment | 37,368 | (20,160) | (54,466)
Cash flow hedges - net change | (20,448) | 2,929 | (7,057)
Pension plan activity | 2,235 | 2,313 | (2,573)
Total other comprehensive income (loss) | 19,155 | (14,918) | (64,096)
Total comprehensive income (loss) | (454,404) | 70,685 | 165,806
Less: Comprehensive income attributable to noncontrolling interest | 4,613 | 6,735 | 9,265
Comprehensive income (loss) attributable to Fossil Group, Inc. | $ (459,017) | $ 63,950 | $ 156,541
Earnings (loss) per share: |  |  |
Basic (in dollars per share) | $ (9.87) | $ 1.64 | $ 4.52
Diluted (in dollars per share) | $ (9.87) | $ 1.63 | $ 4.51
Weighted average common shares outstanding: |  |  |
Basic (in shares) | 48,468 | 48,136 | 48,800
Diluted (in shares) | 48,468 | 48,323 | 48,924

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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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