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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. 30, 2019
Mar. 31, 2018
Income Statement [Abstract]    
Net sales $ 465,268 $ 569,156
Cost of sales 217,341 281,465
Gross profit 247,927 287,691
Operating expenses:    
Selling, general and administrative expenses 257,684 294,654
Restructuring charges 10,187 21,318
Total operating expenses 267,871 315,972
Operating income (loss) (19,944) (28,281)
Interest expense 8,122 10,691
Other income (expense) - net 25,912 (1,888)
Income (loss) before income taxes (2,154) (40,860)
Provision for income taxes 9,608 6,645
Net income (loss) (11,762) (47,505)
Less: Net income attributable to noncontrolling interests 480 768
Net income (loss) attributable to Fossil Group, Inc. (12,242) (48,273)
Other comprehensive income (loss), net of taxes:    
Currency translation adjustment (2,490) 12,301
Cash flow hedges - net change (1,009) (1,157)
Total other comprehensive income (loss) (3,499) 11,144
Total comprehensive income (loss) (15,261) (36,361)
Less: Comprehensive income attributable to noncontrolling interests 480 768
Comprehensive income (loss) attributable to Fossil Group, Inc. $ (15,741) $ (37,129)
Earnings (loss) per share:    
Basic (in dollars per share) $ (0.25) $ (0.99)
Diluted (in dollars per share) $ (0.25) $ (0.99)
Weighted average common shares outstanding:    
Basic (in shares) 49,618 48,712
Diluted (in shares) 49,618 48,712