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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