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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Stockholders' equity attributable to Fossil Group, Inc.
Stockholders' equity attributable to Fossil Group, Inc.
Cumulative Effect, Period of Adoption, Adjustment
Common stock
Additional paid-in capital
Treasury stock
Retained earnings
Retained earnings
Cumulative Effect, Period of Adoption, Adjustment
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 $ (29,468) $ 585,543 $ (29,468) $ 495 $ 268,113 $ 0 $ 381,626 $ (29,468) $ (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)  
Distribution of noncontrolling interest earnings (3,861)   0               (3,861)
Ending balance (in shares) at Sep. 28, 2019         50,474,000            
Ending balance at Sep. 28, 2019 509,872   509,259   $ 505 280,789 0 306,670   (78,705) 613
Balance balance (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            
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units 0   0   $ 0 0          
Acquisition of common stock for employee tax withholding (97)   (97)       (97)        
Retirement of common stock (in shares)         (8,000)            
Retirement of common stock 0       $ 0 (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)  
Distribution of noncontrolling interest earnings (70)   0     0         (70)
Ending balance (in shares) at Sep. 28, 2019         50,474,000            
Ending balance at Sep. 28, 2019 $ 509,872   509,259   $ 505 280,789 0 306,670   (78,705) 613
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)         949,000            
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 (712)   (712)       (712)        
Retirement of common stock (in shares)         (166,000)            
Retirement of common stock         $ (1) (711) 712        
Stock-based compensation 9,151   9,151     9,151          
Net Income (loss) (92,181)   (92,137)         (92,137)     (44)
Other comprehensive income (loss) $ 3,452   3,452             3,452  
Ending balance (in shares) at Oct. 03, 2020 51,299,222       51,299,000            
Ending balance at Oct. 03, 2020 $ 423,551   422,808   $ 513 291,802 0 207,656   (77,163) 743
Balance balance (in shares) at Jul. 04, 2020         51,293,000            
Beginning balance at Jul. 04, 2020 396,563   396,056   $ 513 288,641 0 191,669   (84,767) 507
Increase (Decrease) in Shareholders' Equity                      
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares)         9,000            
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units 0       $ 0 0          
Acquisition of common stock for employee tax withholding (13)   (13)       (13)        
Retirement of common stock (in shares)         (3,000)            
Retirement of common stock 0       $ 0 (13) 13        
Stock-based compensation 3,174   3,174     3,174          
Net Income (loss) 16,223   15,987         15,987     236
Other comprehensive income (loss) $ 7,604   7,604             7,604  
Ending balance (in shares) at Oct. 03, 2020 51,299,222       51,299,000            
Ending balance at Oct. 03, 2020 $ 423,551   $ 422,808   $ 513 $ 291,802 $ 0 $ 207,656   $ (77,163) $ 743