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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