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CONSOLIDATED STATEMENTS OF INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS) - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 30, 2023 | Dec. 31, 2022 | Jan. 01, 2022
Income Statement [Abstract] |  |  |
Net sales | $ 1,412,384 | $ 1,682,439 | $ 1,870,036
Cost of sales | 732,803 | 851,760 | 903,662
Gross profit | 679,581 | 830,679 | 966,374
Operating expenses: |  |  |
Selling, general and administrative expenses | 777,167 | 823,689 | 842,625
Long-lived asset impairments | 2,159 | 2,342 | 9,223
Restructuring expenses | 43,279 | 6,121 | 21,889
Total operating expenses | 822,605 | 832,152 | 873,737
Operating income (loss) | (143,024) | (1,473) | 92,637
Interest expense | 21,778 | 19,237 | 25,086
Other income (expense) - net | 8,665 | (1,416) | (14,500)
Income (loss) before income taxes | (156,137) | (22,126) | 53,051
Provision for income taxes | 522 | 21,400 | 26,427
Net income (loss) | (156,659) | (43,526) | 26,624
Less: Net income attributable to noncontrolling interest | 429 | 631 | 1,190
Net income (loss) attributable to Fossil Group, Inc. | (157,088) | (44,157) | 25,434
Other comprehensive income (loss), net of taxes: |  |  |
Currency translation adjustment | 6,775 | (15,080) | (14,423)
Cash flow hedges - net change | (709) | (1,947) | 3,494
Pension plan activity | (6,153) | 7,984 | 2,554
Total other comprehensive income (loss) | (87) | (9,043) | (8,375)
Total comprehensive income (loss) | (156,746) | (52,569) | 18,249
Less: Comprehensive income attributable to noncontrolling interest | 429 | 631 | 1,190
Comprehensive income (loss) attributable to Fossil Group, Inc. | $ (157,175) | $ (53,200) | $ 17,059
Earnings (loss) per share: |  |  |
Basic (in dollars per share) | $ (3.00) | $ (0.85) | $ 0.49
Diluted (in dollars per share) | $ (3.00) | $ (0.85) | $ 0.48
Weighted average common shares outstanding: |  |  |
Basic (in shares) | 52,284 | 51,841 | 51,961
Diluted (in shares) | 52,284 | 51,841 | 52,777

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