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STOCKHOLDERS' EQUITY (Tables) | 9 Months Ended
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Sep. 29, 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 interests (in thousands):
| Fossil Group, Inc. Stockholders’ Equity |  | Noncontrolling Interests |  | Total Stockholders’ Equity
Balance at December 30, 2017 | $ | 576,133 |  |  | $ | 4,814 |  |  | $ | 580,947 |
Net income (loss) | (51,067 | ) |  | 2,247 |  |  | (48,820 | )
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 | (8,136 | ) |  | — |  |  | (8,136 | )
Cash flow hedges - net change | 15,897 |  |  | — |  |  | 15,897 |
Distribution of noncontrolling interest earnings and other | 109 |  |  | (4,265 | ) |  | (4,156 | )
Stock options exercised | 186 |  |  | — |  |  | 186 |
Net settlement of restricted grants, restricted stock units, and preferred stock units to satisfy employee tax withholding upon vesting | (2,493 | ) |  | — |  |  | (2,493 | )
Stock-based compensation expense | 22,698 |  |  | — |  |  | 22,698 |
Balance at September 29, 2018 | $ | 526,785 |  |  | $ | 2,796 |  |  | $ | 529,581 |
| Fossil Group, Inc. Stockholders’ Equity |  | Noncontrolling Interests |  | Total Stockholders’ Equity
Balance at December 31, 2016 | $ | 1,006,236 |  |  | $ | 9,202 |  |  | $ | 1,015,438 |
Net income (loss) | (398,298 | ) |  | 2,931 |  |  | (395,367 | )
Currency translation adjustment | 32,078 |  |  | — |  |  | 32,078 |
Cash flow hedges - net change | (21,364 | ) |  | — |  |  | (21,364 | )
Distribution of noncontrolling interest earnings | — |  |  | (428 | ) |  | (428 | )
Net settlement of restricted grants, restricted stock units, and preferred stock units to satisfy employee tax withholding upon vesting | (947 | ) |  | — |  |  | (947 | )
Stock-based compensation expense | 23,588 |  |  | — |  |  | 23,588 |
Balance at September 30, 2017 | $ | 641,293 |  |  | $ | 11,705 |  |  | $ | 652,998 |

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