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STOCKHOLDERS' EQUITY (Controlling and Noncontrolling Interest) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 | Apr. 01, 2017
Stockholders' Equity Attributable to Controlling and Noncontrolling Interest [Roll Forward] |  |
Beginning balance | $ 580,947 | $ 1,015,438
Net Income (loss) | (47,505) | (46,789)
Cumulative effect on retained earnings, net of tax | (26,542) |
Currency translation adjustment | 12,301 | 10,395
Cash flow hedges - net change | (1,157) | (2,001)
Distribution of noncontrolling interest earnings and other | (433) | (183)
Net settlement of restricted stock units and preferred stock units to satisfy employee tax withholding upon vesting | (855) | (882)
Stock-based compensation expense | 9,799 | 6,336
Ending balance | 526,555 | 982,314
Cumulative effect on retained earnings, tax | 1,100 |
Fossil Group, Inc. Stockholders’ Equity |  |
Stockholders' Equity Attributable to Controlling and Noncontrolling Interest [Roll Forward] |  |
Beginning balance | 576,133 | 1,006,236
Net Income (loss) | (48,273) | (48,186)
Cumulative effect on retained earnings, net of tax | (26,542) |
Currency translation adjustment | 12,301 | 10,395
Cash flow hedges - net change | (1,157) | (2,001)
Distribution of noncontrolling interest earnings and other | 42 | 0
Net settlement of restricted stock units and preferred stock units to satisfy employee tax withholding upon vesting | (855) | (882)
Stock-based compensation expense | 9,799 | 6,336
Ending balance | 521,448 | 971,898
Noncontrolling Interest |  |
Stockholders' Equity Attributable to Controlling and Noncontrolling Interest [Roll Forward] |  |
Beginning balance | 4,814 | 9,202
Net Income (loss) | 768 | 1,397
Cumulative effect on retained earnings, net of tax | 0 |
Currency translation adjustment | 0 | 0
Cash flow hedges - net change | 0 | 0
Distribution of noncontrolling interest earnings and other | (475) | (183)
Net settlement of restricted stock units and preferred stock units to satisfy employee tax withholding upon vesting | 0 | 0
Stock-based compensation expense | 0 | 0
Ending balance | $ 5,107 | $ 10,416

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- Definition Stockholders' Equity Attributable to Controlling and Noncontrolling Interest [Roll Forward] + References No definition available. + Details
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- Definition The total equity impact of the cost of common stock that were repurchased during the period. Recorded using the cost method. + References No definition available. + Details
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79507207&loc=d3e4534-113899 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=96864182&loc=d3e11149-113907 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=96864182&loc=d3e11178-113907 + Details
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- Definition Amount of the cumulative effect on retained earnings net of related income tax effect. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22663-107794 + Details
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669646-108580 + Details
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