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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) |  |  | 911,000 |  |  |  |  |
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units | 186 | 186 | $ 10 | 176 |  |  |  |
Acquisition of common stock for employee tax withholding | (2,493) | (2,493) |  |  | (2,493) |  |  |
Retirement of common stock (in shares) |  |  | (161,000) |  |  |  |  |
Retirement of common stock |  |  | $ (2) | (2,491) | 2,493 |  |  |
Stock-based compensation | 22,698 | 22,698 |  | 22,698 |  |  |  |
Net Income (loss) | (48,820) | (51,067) |  |  |  | (51,067) |  | 2,247
Other comprehensive income (loss) | 7,761 | 7,761 |  |  |  |  | 7,761 |
Distribution of noncontrolling interest earnings | 4,156 | (109) |  | (109) |  |  |  | 4,265
Balance at end of period (in shares) at Sep. 29, 2018 |  |  | 49,393,000 |  |  |  |  |
Ending balance at Sep. 29, 2018 | 529,581 | 526,785 | $ 494 | 262,755 | 0 | 332,044 | (68,508) | 2,796
Balance at beginning of period (in shares) at Jun. 30, 2018 |  |  | 49,339,000 |  |  |  |  |
Beginning balance at Jun. 30, 2018 | 516,847 | 514,968 | $ 493 | 257,269 | 0 | 327,038 | (69,832) | 1,879
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares) |  |  | 76,000 |  |  |  |  |
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units | 1 | 1 | $ 2 | (1) |  |  |  |
Acquisition of common stock for employee tax withholding | (568) | (568) |  |  | (568) |  |  |
Retirement of common stock (in shares) |  |  | (22,000) |  |  |  |  |
Retirement of common stock |  |  | $ (1) | (567) | 568 |  |  |
Stock-based compensation | 5,987 | 5,987 |  | 5,987 |  |  |  |
Net Income (loss) | 5,922 | 5,006 |  |  |  | 5,006 |  | 916
Other comprehensive income (loss) | 1,324 | 1,324 |  |  |  |  | 1,324 |
Distribution of noncontrolling interest earnings | 68 | 67 |  | 67 |  |  |  | 1
Balance at end of period (in shares) at Sep. 29, 2018 |  |  | 49,393,000 |  |  |  |  |
Ending balance at Sep. 29, 2018 | $ 529,581 | 526,785 | $ 494 | 262,755 | 0 | 332,044 | (68,508) | 2,796
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) |  |  | 1,240,000 |  |  |  |  |
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 | (3,976) | (3,976) |  |  | (3,976) |  |  |
Retirement of common stock (in shares) |  |  | (284,000) |  |  |  |  |
Retirement of common stock |  |  | $ (3) | (3,973) | 3,976 |  |  |
Stock-based compensation | 16,261 | 16,261 |  | 16,261 |  |  |  |
Net Income (loss) | (43,309) | (45,488) |  |  |  | (45,488) |  | 2,179
Other comprehensive income (loss) | (14,014) | (14,014) |  |  |  |  | (14,014) |
Purchase of noncontrolling interest shares | (562) | 231 |  | 231 |  |  |  | (793)
Distribution of noncontrolling interest earnings | $ 3,861 |  |  |  |  |  |  | 3,861
Balance at end of period (in shares) at Sep. 28, 2019 | 50,473,848 |  | 50,474,000 |  |  |  |  |
Ending balance at Sep. 28, 2019 | $ 509,872 | 509,259 | $ 505 | 280,789 | 0 | 306,670 | (78,705) | 613
Balance at beginning of period (in shares) at Jun. 29, 2019 |  |  | 50,453,000 |  |  |  |  |
Beginning balance at Jun. 29, 2019 | 539,638 | 539,159 | $ 505 | 276,388 | 0 | 332,605 | (70,339) | 479
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares) |  |  | 29,000 |  |  |  |  |
Acquisition of common stock for employee tax withholding | (97) | (97) |  |  | (97) |  |  |
Retirement of common stock (in shares) |  |  | (8,000) |  |  |  |  |
Retirement of common stock |  |  |  | (97) | 97 |  |  |
Stock-based compensation | 4,267 | 4,267 |  | 4,267 |  |  |  |
Net Income (loss) | (24,938) | (25,935) |  |  |  | (25,935) |  | 997
Other comprehensive income (loss) | (8,366) | (8,366) |  |  |  |  | (8,366) |
Purchase of noncontrolling interest shares | (562) | 231 |  | 231 |  |  |  | (793)
Distribution of noncontrolling interest earnings | $ 70 |  |  |  |  |  |  | 70
Balance at end of period (in shares) at Sep. 28, 2019 | 50,473,848 |  | 50,474,000 |  |  |  |  |
Ending balance at Sep. 28, 2019 | $ 509,872 | $ 509,259 | $ 505 | $ 280,789 | $ 0 | $ 306,670 | $ (78,705) | $ 613

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