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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - 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 balance (in shares) at Dec. 29, 2018     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) 0           (3,791)
Ending balance (in shares) at Jun. 29, 2019     50,453,000          
Ending balance at Jun. 29, 2019 539,638 539,159 $ 505 276,388 0 332,605 (70,339) 479
Balance balance (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 0 0 $ 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 0   $ (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) 0   0       (3,791)
Ending balance (in shares) at Jun. 29, 2019     50,453,000          
Ending balance at Jun. 29, 2019 $ 539,638 539,159 $ 505 276,388 0 332,605 (70,339) 479
Balance balance (in shares) at Dec. 28, 2019 50,516,477   50,516,000          
Beginning balance at Dec. 28, 2019 $ 503,841 503,054 $ 505 283,371 0 299,793 (80,615) 787
Increase (Decrease) in Shareholders' Equity                
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares)     940,000          
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units 0 0 $ 9 (9)        
Acquisition of common stock for employee tax withholding (699) (699)     (699)      
Retirement of common stock (in shares)     (163,000)          
Retirement of common stock     $ (1) (698) 699      
Stock-based compensation 5,977 5,977   5,977        
Net Income (loss) (108,404) (108,124)       (108,124)   (280)
Other comprehensive income (loss) $ (4,152) (4,152)         (4,152)  
Ending balance (in shares) at Jul. 04, 2020 51,292,617   51,293,000          
Ending balance at Jul. 04, 2020 $ 396,563 396,056 $ 513 288,641 0 191,669 (84,767) 507
Balance balance (in shares) at Apr. 04, 2020     50,583,000          
Beginning balance at Apr. 04, 2020 416,373 415,449 $ 506 286,297 0 214,212 (85,566) 924
Increase (Decrease) in Shareholders' Equity                
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares)     849,000          
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units 0   $ 8 (8)        
Acquisition of common stock for employee tax withholding (523) (523)     (523)      
Retirement of common stock (in shares)     (139,000)          
Retirement of common stock 0   $ (1) (522) 523      
Stock-based compensation 2,874 2,874   2,874        
Net Income (loss) (22,960) (22,543)       (22,543)   (417)
Other comprehensive income (loss) $ 799 799         799  
Ending balance (in shares) at Jul. 04, 2020 51,292,617   51,293,000          
Ending balance at Jul. 04, 2020 $ 396,563 $ 396,056 $ 513 $ 288,641 $ 0 $ 191,669 $ (84,767) $ 507