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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)     940,000          
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units 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 0   $ (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     51,293,000          
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     51,293,000          
Ending balance at Jul. 04, 2020 $ 396,563 396,056 $ 513 288,641 0 191,669 (84,767) 507
Balance balance (in shares) at 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)     836,000          
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 (2,349) (2,349)     (2,349)      
Retirement of common stock (in shares)     (183,000)          
Retirement of common stock 0   $ (2) (2,347) 2,349      
Stock-based compensation 4,282 4,282   4,282        
Net Income (loss) (25,104) (25,632)       (25,632)   528
Other comprehensive income (loss) $ (7,534) (7,534)         (7,534)  
Ending balance (in shares) at Jul. 03, 2021 52,126,740   52,127,000          
Ending balance at Jul. 03, 2021 $ 409,327 407,857 $ 521 295,704 0 178,066 (66,434) 1,470
Balance balance (in shares) at Apr. 03, 2021     51,526,000          
Beginning balance at Apr. 03, 2021 408,824 407,781 $ 515 295,287 0 179,258 (67,279) 1,043
Increase (Decrease) in Shareholders' Equity                
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares)     759,000          
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units 0   $ 7 (7)        
Acquisition of common stock for employee tax withholding (2,094) (2,094)     (2,094)      
Retirement of common stock (in shares)     (158,000)          
Retirement of common stock 0   $ (1) (2,093) 2,094      
Stock-based compensation 2,517 2,517   2,517        
Net Income (loss) (765) (1,192)       (1,192)   427
Other comprehensive income (loss) $ 845 845         845  
Ending balance (in shares) at Jul. 03, 2021 52,126,740   52,127,000          
Ending balance at Jul. 03, 2021 $ 409,327 $ 407,857 $ 521 $ 295,704 $ 0 $ 178,066 $ (66,434) $ 1,470