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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. 31, 2016     48,269,000          
Balance at beginning of period at Dec. 31, 2016 $ 1,015,438 $ 1,006,236 $ 483 $ 213,352 $ 0 $ 887,825 $ (95,424) $ 9,202
Increase (Decrease) in Shareholders' Equity                
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares)     467,000          
Common stock issued upon exercise of stock options and stock appreciation rights 0   $ 4 (4)        
Acquisition of common stock (1,218) (1,218)   126 (1,344)      
Retirement of common stock (in shares)     (93,000)          
Retirement of common stock 0   $ (1) (1,343) 1,344      
Stock-based compensation 31,604 31,604   31,604        
Net income (loss) (473,559) (478,172)       (478,172)   4,613
Other comprehensive income (loss) 19,155 19,155         19,155  
Purchase of noncontrolling interest shares (6,451) (1,472)   (1,472)       (4,979)
Distribution of noncontrolling interest earnings and other (4,022)             (4,022)
Balance at end of period (in shares) at Dec. 30, 2017     48,643,000          
Balance at end of period 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)     1,055,000          
Common stock issued upon exercise of stock options and stock appreciation rights 298 298 $ 11 287        
Acquisition of common stock (2,856) (2,856)     (2,856)      
Retirement of common stock (in shares)     (180,000)          
Retirement of common stock 0   $ (2) (2,854) 2,856      
Stock-based compensation 28,376 28,376   28,376        
Net income (loss) (938) (3,478)       (3,478)   2,540
Other comprehensive income (loss) 13,571 13,571         13,571  
Distribution of noncontrolling interest earnings and other $ (4,225) 41   41       (4,266)
Balance at end of period (in shares) at Dec. 29, 2018 49,517,817   49,518,000          
Balance at end of period 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)     1,302,000          
Common stock issued upon exercise of stock options and stock appreciation rights 170 170 $ 13 157        
Acquisition of common stock (4,197) (4,197)     (4,197)      
Retirement of common stock (in shares)     (304,000)          
Retirement of common stock 0   $ (3) (4,194) 4,197      
Stock-based compensation 19,064 19,064            
Net income (loss) (50,012) (52,365)       (52,365)   2,353
Other comprehensive income (loss) (15,924) (15,924)         (15,924)  
Purchase of noncontrolling interest shares (562) 231   231       (793)
Distribution of noncontrolling interest earnings and other $ (3,861)             (3,861)
Balance at end of period (in shares) at Dec. 28, 2019 50,516,477   50,516,000          
Balance at end of period at Dec. 28, 2019 $ 503,841 $ 503,054 $ 505 $ 283,371 $ 0 $ 299,793 $ (80,615) $ 787