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SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 30, 2017
Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS | SCHEDULE II FOSSIL GROUP, INC. AND SUBSIDIARIES VALUATIONS AND QUALIFYING ACCOUNTS Fiscal Years 2015, 2016 and 2017 (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 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 |
Fiscal Year 2016: |  |  |  |  |  |  |  |  |  |  |
Account receivable allowances: |  |  |  |  |  |  |  |  |  |  |
Sales returns | $ | 68,735 |  |  | $ | 122,018 |  |  | $ | 123,852 |  |  | $ | 66,901 |
Bad debts | $ | 15,823 |  |  | $ | 4,520 |  |  | $ | 7,538 |  |  | $ | 12,805 |
Deferred tax asset valuation allowance | $ | 10,857 |  |  | $ | 8,793 |  |  | $ | 235 |  |  | $ | 19,415 |
Fiscal Year 2017: |  |  |  |  |  |  |  |  |  |  |
Account receivable allowances: |  |  |  |  |  |  |  |  |  |  |
Sales returns | $ | 66,901 |  |  | $ | 148,814 |  |  | $ | 140,515 |  |  | $ | 75,200 |
Bad debts | $ | 12,805 |  |  | $ | 7,140 |  |  | $ | 7,017 |  |  | $ | 12,928 |
Deferred tax asset valuation allowance | $ | 19,415 |  |  | $ | 59,676 |  |  | $ | 777 |  |  | $ | 78,314 |

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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 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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- References No definition available. + Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
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