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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
Beginning balance (in shares) at Jan. 02, 2021     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          
Acquisition of common stock 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     51,526,000          
Ending balance at Apr. 03, 2021 $ 408,824 407,781 $ 515 295,287 0 179,258 (67,279) 1,043
Beginning balance (in shares) at Jan. 01, 2022 52,145,738   52,146,000          
Beginning balance at Jan. 01, 2022 $ 465,358 463,226 $ 521 300,848 0 229,132 (67,275) 2,132
Increase (Decrease) in Shareholders' Equity                
Acquisition of common stock $ (10,000) (10,000)     (10,000)      
Retirement of common stock (in shares) (1,000,000)   (989,000)          
Retirement of common stock $ 0 0 $ (10) (506) 10,000 (9,484)    
Stock-based compensation 2,241 2,241   2,241        
Net Income (loss) (21,348) (21,514)       (21,514)   166
Other comprehensive income (loss) $ (6,787) (6,787)         (6,787)  
Ending balance (in shares) at Apr. 02, 2022 51,156,552   51,157,000          
Ending balance at Apr. 02, 2022 $ 429,464 $ 427,166 $ 511 $ 302,583 $ 0 $ 198,134 $ (74,062) $ 2,298