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STOCKHOLDERS' EQUITY (Tables) | 6 Months Ended
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Jun. 30, 2018
Stockholders' Equity Note [Abstract] |
Summary of changes in equity attributable to controlling and noncontrolling interest | The following tables summarize the changes in equity attributable to controlling and noncontrolling interest (in thousands):
| Fossil Group, Inc. Stockholders’ Equity |  | Noncontrolling Interest |  | Total Stockholders’ Equity
Balance at December 30, 2017 | $ | 576,133 |  |  | $ | 4,814 |  |  | $ | 580,947 |
Net income (loss) | (56,073 | ) |  | 1,331 |  |  | (54,742 | )
Cumulative effect of change in accounting principle, net of tax of $1.1 million (See Note 2—Revenue) | (26,542 | ) |  | — |  |  | (26,542 | )
Currency translation adjustment | (6,756 | ) |  | — |  |  | (6,756 | )
Cash flow hedges - net change | 13,193 |  |  | — |  |  | 13,193 |
Common stock issued upon exercise of stock options | 185 |  |  | — |  |  | 185 |
Distribution of noncontrolling interest earnings and other | 42 |  |  | (4,266 | ) |  | (4,224 | )
Net settlement of restricted stock units and preferred stock units to satisfy employee tax withholding upon vesting | (1,925 | ) |  | — |  |  | (1,925 | )
Stock-based compensation expense | 16,711 |  |  | — |  |  | 16,711 |
Balance at June 30, 2018 | $ | 514,968 |  |  | $ | 1,879 |  |  | $ | 516,847 |
| Fossil Group, Inc. Stockholders’ Equity |  | Noncontrolling Interest |  | Total Stockholders’ Equity
Balance at December 31, 2016 | $ | 1,006,236 |  |  | $ | 9,202 |  |  | $ | 1,015,438 |
Net income (loss) | (392,898 | ) |  | 3,010 |  |  | (389,888 | )
Currency translation adjustment | 26,856 |  |  | — |  |  | 26,856 |
Cash flow hedges - net change | (11,593 | ) |  | — |  |  | (11,593 | )
Distribution of noncontrolling interest earnings | — |  |  | (427 | ) |  | (427 | )
Net settlement of restricted grants, restricted stock units and preferred stock units to satisfy employee tax withholding upon vesting | (907 | ) |  | — |  |  | (907 | )
Stock-based compensation expense | 15,335 |  |  | — |  |  | 15,335 |
Balance at July 1, 2017 | $ | 643,029 |  |  | $ | 11,785 |  |  | $ | 654,814 |

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