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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)     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     52,127,000          
Ending balance at Jul. 03, 2021 409,327 407,857 $ 521 295,704 0 178,066 (66,434) 1,470
Beginning 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     52,127,000          
Ending balance at Jul. 03, 2021 $ 409,327 407,857 $ 521 295,704 0 178,066 (66,434) 1,470
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                
Retirement of common stock (in shares) (1,000,000)              
Ending balance (in shares) at Apr. 02, 2022     51,157,000          
Ending balance at Apr. 02, 2022 $ 429,464 427,166 $ 511 302,583 0 198,134 (74,062) 2,298
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                
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares)     874,000          
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 (12,430) (12,430)     (12,430)      
Retirement of common stock (in shares)     (1,213,000)          
Retirement of common stock 0   $ (12) (2,934) 12,430 (9,484)    
Stock-based compensation 6,870 6,870   6,870        
Net income (loss) (40,283) (40,588)       (40,588)   305
Other comprehensive income (loss) (19,804) (19,804)         (19,804)  
Distribution of noncontrolling interest earnings $ (5,686)             (5,686)
Ending balance (in shares) at Jul. 02, 2022 51,806,845   51,807,000          
Ending balance at Jul. 02, 2022 $ 394,025 397,274 $ 518 304,775 0 179,060 (87,079) (3,249)
Beginning balance (in shares) at Apr. 02, 2022     51,157,000          
Beginning balance at Apr. 02, 2022 429,464 427,166 $ 511 302,583 0 198,134 (74,062) 2,298
Increase (Decrease) in Shareholders' Equity                
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares)     873,000          
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 (2,430) (2,430)     (2,430)      
Retirement of common stock (in shares)     (223,000)          
Retirement of common stock 0   $ (2) (2,428) 2,430      
Stock-based compensation 4,629 4,629   4,629        
Net income (loss) (18,935) (19,074)       (19,074)   139
Other comprehensive income (loss) (13,017) (13,017)         (13,017)  
Distribution of noncontrolling interest earnings $ (5,686)             (5,686)
Ending balance (in shares) at Jul. 02, 2022 51,806,845   51,807,000          
Ending balance at Jul. 02, 2022 $ 394,025 $ 397,274 $ 518 $ 304,775 $ 0 $ 179,060 $ (87,079) $ (3,249)