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SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS
 12 Months Ended
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