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SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS | 12 Months Ended
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Jan. 02, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS | SCHEDULE II FOSSIL GROUP, INC. AND SUBSIDIARIES VALUATIONS AND QUALIFYING ACCOUNTS Fiscal Years 2018, 2019 and 2020 (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 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 |
Fiscal Year 2020: |  |  |  |  |  |  |  |  |
Account receivable allowances: |  |  |  |  |  |  |  |  |
Bad debts | $ | 13,234 |  |  | $ | 9,535 |  |  | $ | — |  |  | $ | 1,995 |  |  | $ | 20,774 |
Markdowns | $ | 23,086 |  |  | $ | 39,931 |  |  | $ | — |  |  | $ | 47,404 |  |  | $ | 15,613 |
Sales returns | $ | 77,467 |  |  | $ | 76,698 |  |  | $ | — |  |  | $ | 104,339 |  |  | $ | 49,826 |
Deferred tax asset valuation allowance | $ | 118,089 |  |  | $ | 18,491 |  |  | $ | (4,216) |  |  | $ | 23,114 |  |  | $ | 109,250 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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