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STOCKHOLDERS' EQUITY (Tables)
9 Months Ended
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