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CONDENSED 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. 28, 2019 |  |  | 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) |  |  | 91,000 |  |  |  |  |
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units | 0 | 0 | $ 1 | (1) |  |  |  |
Acquisition of common stock for employee tax withholding | (176) | (176) |  |  | (176) |  |  |
Retirement of common stock (in shares) |  |  | (24,000) |  |  |  |  |
Retirement of common stock | 0 |  | $ 0 | (176) | 176 |  |  |
Stock-based compensation | 3,103 | 3,103 |  | 3,103 |  |  |  |
Net Income (loss) | (85,444) | (85,581) |  |  |  | (85,581) |  | 137
Other comprehensive income (loss) | (4,951) | (4,951) |  |  |  |  | (4,951) |
Ending balance (in shares) at Apr. 04, 2020 |  |  | 50,583,000 |  |  |  |  |
Ending balance at Apr. 04, 2020 | $ 416,373 | 415,449 | $ 506 | 286,297 | 0 | 214,212 | (85,566) | 924
Balance balance (in shares) at Jan. 02, 2021 | 51,474,034 |  | 51,474,000 |  |  |  |  |
Beginning balance at Jan. 02, 2021 | $ 440,032 | 439,090 | $ 515 | 293,777 | 0 | 203,698 | (58,900) | 942
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares) |  |  | 77,000 |  |  |  |  |
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 | (254) | (254) |  |  | (254) |  |  |
Retirement of common stock (in shares) |  |  | (25,000) |  |  |  |  |
Retirement of common stock | 0 |  | $ 0 | (254) | 254 |  |  |
Stock-based compensation | 1,764 | 1,764 |  | 1,764 |  |  |  |
Net Income (loss) | (24,339) | (24,440) |  |  |  | (24,440) |  | 101
Other comprehensive income (loss) | $ (8,379) | (8,379) |  |  |  |  | (8,379) |
Ending balance (in shares) at Apr. 03, 2021 | 51,525,632 |  | 51,526,000 |  |  |  |  |
Ending balance at Apr. 03, 2021 | $ 408,824 | $ 407,781 | $ 515 | $ 295,287 | $ 0 | $ 179,258 | $ (67,279) | $ 1,043

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