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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Stockholders' equity attributable to Fossil Group, Inc.
Common stock
Additional paid-in capital
Treasury stock
Retained earnings
Accumulated other comprehensive income (loss)
Noncontrolling interest
Balance at beginning of period (in shares) at Dec. 30, 2017 49,518,000   48,643,000          
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)     835,000          
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units 185 185 $ 8 177        
Acquisition of common stock for employee tax withholding (1,925) (1,925)     (1,925)      
Retirement of common stock (in shares)     (139,000)          
Retirement of common stock     $ (1) (1,924) 1,925      
Stock-based compensation 16,711 16,711   16,711        
Net Income (loss) (54,742) (56,073)       (56,073)   1,331
Other comprehensive income (loss) 6,437 6,437         6,437  
Distribution of noncontrolling interest earnings and other (4,224) 42   42       (4,266)
Balance at end of period (in shares) at Jun. 30, 2018     49,339,000          
Ending balance at Jun. 30, 2018 516,847 514,968 $ 493 257,269 0 327,038 (69,832) 1,879
Balance at beginning of period (in shares) at Mar. 31, 2018     48,900,000          
Beginning balance at Mar. 31, 2018 526,555 521,448 $ 489 251,246 0 334,838 (65,125) 5,107
Increase (Decrease) in Shareholders' Equity                
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares)     511,000          
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units 185 185 $ 5 180        
Acquisition of common stock for employee tax withholding (1,070) (1,070)     (1,070)      
Retirement of common stock (in shares)     (72,000)          
Retirement of common stock     $ (1) (1,069) 1,070      
Stock-based compensation 6,912 6,912   6,912        
Net Income (loss) (7,237) (7,800)       (7,800)   563
Other comprehensive income (loss) (4,707) (4,707)         (4,707)  
Distribution of noncontrolling interest earnings and other (3,791)             (3,791)
Balance at end of period (in shares) at Jun. 30, 2018     49,339,000          
Ending balance at Jun. 30, 2018 $ 516,847 514,968 $ 493 257,269 0 327,038 (69,832) 1,879
Balance at beginning of period (in shares) at Dec. 29, 2018 49,517,817   49,518,000          
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)     1,210,000          
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units 170 170 $ 13 157        
Acquisition of common stock for employee tax withholding (3,879) (3,879)     (3,879)      
Retirement of common stock (in shares)     (275,000)          
Retirement of common stock     $ (3) (3,876) 3,879      
Stock-based compensation 11,994 11,994   11,994        
Net Income (loss) (18,371) (19,553)       (19,553)   1,182
Other comprehensive income (loss) (5,648) (5,648)         (5,648)  
Distribution of noncontrolling interest earnings and other $ (3,791)             (3,791)
Balance at end of period (in shares) at Jun. 29, 2019 50,453,351   50,453,000          
Ending balance at Jun. 29, 2019 $ 539,638 539,159 $ 505 276,388 0 332,605 (70,339) 479
Balance at beginning of period (in shares) at Mar. 30, 2019     49,772,000          
Beginning balance at Mar. 30, 2019 549,226 545,658 $ 498 273,434 0 339,916 (68,190) 3,568
Increase (Decrease) in Shareholders' Equity                
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares)     861,000          
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units     $ 9 (9)        
Acquisition of common stock for employee tax withholding (2,364) (2,364)     (2,364)      
Retirement of common stock (in shares)     (180,000)          
Retirement of common stock     $ (2) (2,362) 2,364      
Stock-based compensation 5,325 5,325   5,325        
Net Income (loss) (6,609) (7,311)       (7,311)   702
Other comprehensive income (loss) (2,149) (2,149)         (2,149)  
Distribution of noncontrolling interest earnings and other $ (3,791)             (3,791)
Balance at end of period (in shares) at Jun. 29, 2019 50,453,351   50,453,000          
Ending balance at Jun. 29, 2019 $ 539,638 $ 539,159 $ 505 $ 276,388 $ 0 $ 332,605 $ (70,339) $ 479