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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS) (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Apr. 01, 2017
Income Statement [Abstract]    
Net sales $ 569,156 $ 581,790
Cost of sales 281,465 292,271
Gross profit 287,691 289,519
Operating expenses:    
Selling, general and administrative expenses 294,654 308,498
Restructuring charges 21,318 26,284
Total operating expenses 315,972 334,782
Operating income (loss) (28,281) (45,263)
Interest expense 10,691 8,384
Other income (expense) - net (1,888) 5,638
Income (loss) before income taxes (40,860) (48,009)
Provision for income taxes 6,645 (1,220)
Net income (loss) (47,505) (46,789)
Less: Net income attributable to noncontrolling interest 768 1,397
Net income (loss) attributable to Fossil Group, Inc. (48,273) (48,186)
Other comprehensive income (loss), net of taxes:    
Currency translation adjustment 12,301 10,395
Cash flow hedges - net change (1,157) (2,001)
Total other comprehensive income (loss) 11,144 8,394
Total comprehensive income (loss) (36,361) (38,395)
Less: Comprehensive income attributable to noncontrolling interest 768 1,397
Comprehensive income (loss) attributable to Fossil Group, Inc. $ (37,129) $ (39,792)
Earnings (loss) per share:    
Basic (in dollars per share) $ (0.99) $ (1.00)
Diluted (in dollars per share) $ (0.99) $ (1.00)
Weighted average common shares outstanding:    
Basic (in shares) 48,712 48,313
Diluted (in shares) 48,712 48,313