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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. 01, 2022     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     51,807,000          
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     51,807,000          
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 Dec. 31, 2022 51,836,456   51,836,000          
Beginning balance at Dec. 31, 2022 $ 403,009 405,932 $ 518 306,241 0 175,491 (76,318) (2,923)
Increase (Decrease) in Shareholders' Equity                
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares)     768,000          
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 (516) (516)     (516)      
Retirement of common stock (in shares)     (158,000)          
Retirement of common stock 0   $ (2) (514) 516      
Stock-based compensation 3,049 3,049   3,049        
Net income (loss) (67,470) (67,791)       (67,791)   321
Other comprehensive income (loss) $ (1,170) (1,170)         (1,170)  
Ending balance (in shares) at Jul. 01, 2023 52,446,107   52,446,000          
Ending balance at Jul. 01, 2023 $ 336,902 339,504 $ 524 308,768 0 107,700 (77,488) (2,602)
Beginning balance (in shares) at Apr. 01, 2023     51,841,000          
Beginning balance at Apr. 01, 2023 366,289 369,132 $ 518 307,592 0 134,229 (73,207) (2,843)
Increase (Decrease) in Shareholders' Equity                
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares)     762,000          
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 (504) (504)     (504)      
Retirement of common stock (in shares)     (157,000)          
Retirement of common stock 0   $ (2) (502) 504      
Stock-based compensation 1,686 1,686   1,686        
Net income (loss) (26,288) (26,529)       (26,529)   241
Other comprehensive income (loss) $ (4,281) (4,281)         (4,281)  
Ending balance (in shares) at Jul. 01, 2023 52,446,107   52,446,000          
Ending balance at Jul. 01, 2023 $ 336,902 $ 339,504 $ 524 $ 308,768 $ 0 $ 107,700 $ (77,488) $ (2,602)