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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Stockholders' equity attributable to Fossil Group, Inc.
Common stock
Additional paid-in capital
Treasury stock
Retained earnings
Accumulated other comprehensive income (loss)
Noncontrolling interest
Balance at beginning of period (in shares) at Jan. 03, 2015     50,771,000          
Balance at beginning of period at Jan. 03, 2015 $ 983,801 $ 977,860 $ 508 $ 171,669 $ 0 $ 822,093 $ (16,410) $ 5,941
Increase (Decrease) in Shareholders' Equity                
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares)     113,000          
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units 770 770 $ 1 769        
Tax benefit (expense) derived from stock-based compensation (1,128) (1,128)   (1,128)        
Acquisition of common stock (231,282) (231,282)   887 (232,169)      
Retirement of common stock (in shares)     (2,759,000)          
Retirement of common stock 0   $ (28) (3,368) 232,169 (228,773)    
Stock-based compensation 18,627 18,627   18,627        
Net income (loss) 229,902 220,637       220,637   9,265
Other comprehensive income (loss) (64,096) (64,096)         (64,096)  
Distribution of noncontrolling interest earnings and other (9,883)             (9,883)
Purchase of noncontrolling interest shares 5,832             5,832
Balance at end of period (in shares) at Jan. 02, 2016     48,125,000          
Balance at end of period at Jan. 02, 2016 932,543 921,388 $ 481 187,456 0 813,957 (80,506) 11,155
Increase (Decrease) in Shareholders' Equity                
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares)     310,000          
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units 96 96 $ 3 93        
Tax benefit (expense) derived from stock-based compensation (2,995) (2,995)   (2,995)        
Acquisition of common stock (7,237) (7,237)   247 (7,484)      
Retirement of common stock (in shares)     (166,000)          
Retirement of common stock 0   $ (1) (2,483) 7,484 (5,000)    
Stock-based compensation 31,034 31,034   31,034        
Net income (loss) 85,603 78,868       78,868   6,735
Other comprehensive income (loss) (14,918) (14,918)         (14,918)  
Distribution of noncontrolling interest earnings and other $ (8,688)             (8,688)
Balance at end of period (in shares) at Dec. 31, 2016 48,268,599   48,269,000          
Balance at end of period at Dec. 31, 2016 $ 1,015,438 1,006,236 $ 483 213,352 0 887,825 (95,424) 9,202
Increase (Decrease) in Shareholders' Equity                
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares)     467,000          
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units 0 0 $ 4 (4)        
Acquisition of common stock (1,218) (1,218)   126 (1,344)      
Retirement of common stock (in shares)     (93,000)          
Retirement of common stock 0   $ (1) (1,343) 1,344      
Stock-based compensation 31,604 31,604   31,604        
Net income (loss) (473,559) (478,172)       (478,172)   4,613
Other comprehensive income (loss) 19,155 19,155         19,155  
Distribution of noncontrolling interest earnings and other (4,022)             (4,022)
Purchase of noncontrolling interest shares $ (6,451) (1,472)   (1,472)       (4,979)
Balance at end of period (in shares) at Dec. 30, 2017 48,642,703   48,643,000          
Balance at end of period at Dec. 30, 2017 $ 580,947 $ 576,133 $ 486 $ 242,263 $ 0 $ 409,653 $ (76,269) $ 4,814