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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