SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 28, 2019

SCHEDULE II

FOSSIL GROUP, INC. AND SUBSIDIARIES

VALUATIONS AND QUALIFYING ACCOUNTS

Fiscal Years 2017, 2018 and 2019

(in thousands)



			Additions				Deductions
Classification	Balance at Beginning of Period		Charged to Operations		Charged to Other Accounts		Actual Returns or Writeoffs		Balance at End of Period
Fiscal Year 2017:
Account receivable allowances:
Sales returns	$	66,901	$	148,814	$	—	$	140,515	$	75,200
Bad debts	$	12,805	$	7,140	$	—	$	7,017	$	12,928
Deferred tax asset valuation allowance	$	19,415	$	59,676	$	—	$	777	$	78,314
Fiscal Year 2018:
Account receivable allowances:
Bad debts	$	12,928	$	8,921	$	—	$	7,848	$	14,001
Markdowns	$	—	$	37,904	$	28,416	$	47,301	$	19,019
Sales returns	$	75,200	$	108,485	$	—	$	116,553	$	67,132
Deferred tax asset valuation allowance	$	78,314	$	13,102	$	4,402	$	—	$	95,818
Fiscal Year 2019:
Account receivable allowances:
Bad debts	$	14,001	$	2,921	$	—	$	3,688	$	13,234
Markdowns	$	19,019	$	49,915	$	—	$	45,848	$	23,086
Sales returns	$	67,132	$	139,350	$	—	$	129,015	$	77,467
Deferred tax asset valuation allowance	$	95,818	$	15,672	$	6,599	$	—	$	118,089