CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS UNAUDITED - USD ($) $ in Thousands	6 Months Ended
Jul. 03, 2021	Jul. 04, 2020
Operating Activities:
Net Income (loss)	$ (25,104)	$ (108,404)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation, amortization and accretion	16,432	22,867
Non-cash lease expense	46,708	56,159
Stock-based compensation	4,282	5,977
Decrease in allowance for returns and markdowns	(11,656)	(11,364)
Property, plant and equipment and other long-lived asset impairment losses	5,771	20,335
Trade name impairment losses	0	2,464
Non-cash restructuring charges	1,701	1,409
Bad debt expense	380	5,456
Other non-cash items	2,705	(468)
Changes in operating assets and liabilities:
Accounts receivable	41,802	148,234
Inventories	(61,572)	69,763
Prepaid expenses and other current assets	32,681	16,135
Accounts payable	35,726	(44,262)
Accrued expenses	(44,660)	(17,022)
Income taxes	676	(92,994)
Operating lease liabilities	(55,643)	(62,654)
Net cash (used in) provided by operating activities	(9,771)	11,631
Investing Activities:
Additions to property, plant and equipment	(3,381)	(5,648)
Decrease (increase) in intangible and other assets	6,733	(1,256)
Proceeds from the sale of property, plant and equipment and other	11,058	76
Net cash provided by (used in) investing activities	14,410	(6,828)
Financing Activities:
Acquisition of common stock for employee tax withholdings	(2,349)	(699)
Debt borrowings	85,180	297,040
Debt payments	(138,889)	(227,741)
Payment for shares of Fossil Accessories South Africa Pty. Ltd.	(209)
Debt issuance costs and other	0	(10,000)
Net cash (used in) provided by financing activities	(56,267)	58,600
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	(5,569)	13,556
Net (decrease) increase in cash, cash equivalents, and restricted cash	(57,197)	76,959
Cash, cash equivalents, and restricted cash:
Beginning of period	324,246	207,749
End of period	$ 267,049	$ 284,708

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