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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS) UNAUDITED - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Apr. 01, 2023 | Apr. 02, 2022
Income Statement [Abstract] |  |
Net sales | $ 325,036 | $ 375,853
Cost of sales | 164,319 | 191,540
Gross profit | 160,717 | 184,313
Operating expenses: |  |
Selling, general and administrative expenses | 190,873 | 195,758
Other long-lived asset impairments | 55 | 286
Restructuring expenses | 7,097 | 2,551
Total operating expenses | 198,025 | 198,595
Operating income (loss) | (37,308) | (14,282)
Interest expense | 5,004 | 3,997
Other income (expense) - net | 2,733 | 1,618
Income (loss) before income taxes | (39,579) | (16,661)
Provision for income taxes | 1,603 | 4,687
Net income (loss) | (41,182) | (21,348)
Less: Net income (loss) attributable to noncontrolling interests | 80 | 166
Net income (loss) attributable to Fossil Group, Inc. | (41,262) | (21,514)
Other comprehensive income (loss), net of taxes: |  |
Currency translation adjustment | 5,897 | (7,885)
Cash flow hedges - net change | (2,786) | 1,098
Total other comprehensive income (loss) | 3,111 | (6,787)
Total comprehensive income (loss) | (38,071) | (28,135)
Less: Comprehensive income (loss) attributable to noncontrolling interests | 80 | 166
Comprehensive income (loss) attributable to Fossil Group, Inc. | $ (38,151) | $ (28,301)
Earnings (loss) per share: |  |
Basic (in dollars per share) | $ (0.80) | $ (0.41)
Diluted (in dollars per share) | $ (0.80) | $ (0.41)
Weighted average common shares outstanding: |  |
Basic (in shares) | 51,840 | 51,999
Diluted (in shares) | 51,840 | 51,999

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