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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Fossil Group, Inc. Stockholders’ Equity | Common stock | Additional paid-in capital | Treasury stock | Retained earnings | Accumulated other comprehensive income (loss) | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |
Adoption of Accounting Standards Update (ASU) 2014-09 | $ (26,542) | $ (26,542) |  |  |  | $ (26,542) |  |
Balance at beginning of period (in shares) at Dec. 30, 2017 |  |  | 48,643 |  |  |  |  |
Beginning balance at Dec. 30, 2017 | 580,947 | 576,133 | $ 486 | $ 242,263 | $ 0 | 409,653 | $ (76,269) | $ 4,814
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares) |  |  | 324 |  |  |  |  |
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units | 0 |  | $ 4 | (4) |  |  |  |
Acquisition of common stock for employee tax withholding | (855) | (855) |  |  | (855) |  |  |
Retirement of common stock (in shares) |  |  | (67) |  |  |  |  |
Retirement of common stock | 0 |  | $ (1) | (854) | 855 |  |  |
Stock-based compensation | (9,799) | (9,799) |  | (9,799) |  |  |  |
Net Income (loss) | (47,505) | (48,273) |  |  |  | (48,273) |  | 768
Other comprehensive income (loss) | 11,144 | 11,144 |  |  |  |  | 11,144 |
Distribution of noncontrolling interest earnings and other | (433) | 42 |  | 42 |  |  |  | (475)
Balance at end of period (in shares) at Mar. 31, 2018 |  |  | 48,900 |  |  |  |  |
Ending balance at Mar. 31, 2018 | 526,555 | 521,448 | $ 489 | 251,246 | 0 | 334,838 | (65,125) | 5,107
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |
Adoption of Accounting Standards Update (ASU) 2014-09 | $ (29,468) | (29,468) |  |  |  | (29,468) |  |
Balance at beginning of period (in shares) at Dec. 29, 2018 | 49,518 |  | 49,518 |  |  |  |  |
Beginning balance at Dec. 29, 2018 | $ 588,631 | 585,543 | $ 495 | 268,113 | 0 | 381,626 | (64,691) | 3,088
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares) |  |  | 349 |  |  |  |  |
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units | 170 | 170 | $ 4 | 166 |  |  |  |
Acquisition of common stock for employee tax withholding | (1,515) | (1,515) |  |  | (1,515) |  |  |
Retirement of common stock (in shares) |  |  | (95) |  |  |  |  |
Retirement of common stock |  |  | $ (1) | (1,514) | 1,515 |  |  |
Stock-based compensation | 6,669 | 6,669 |  | 6,669 |  |  |  |
Net Income (loss) | (11,762) | (12,242) |  |  |  | (12,242) |  | 480
Other comprehensive income (loss) | $ (3,499) | (3,499) |  |  |  |  | (3,499) |
Balance at end of period (in shares) at Mar. 30, 2019 | 49,772 |  | 49,772 |  |  |  |  |
Ending balance at Mar. 30, 2019 | $ 549,226 | $ 545,658 | $ 498 | $ 273,434 | $ 0 | $ 339,916 | $ (68,190) | $ 3,568

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