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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 (Deficit) Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Beginning balance (in shares) at Dec. 30, 2023     52,487,000          
Beginning balance at Dec. 30, 2023 $ 251,738 $ 254,232 $ 525 $ 311,709 $ 0 $ 18,403 $ (76,405) $ (2,494)
Increase (Decrease) in Shareholders' Equity                
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares)     7,000          
Acquisition of common stock for employee tax withholding (3) (3)     (3)      
Retirement of common stock (in shares)     (2,000)          
Retirement of common stock 0     (3) 3      
Stock-based compensation 1,011 1,011   1,011        
Net income (loss) (24,314) (24,296)       (24,296)   (18)
Other comprehensive income (loss) (1,859) (1,859)         (1,859)  
Ending balance (in shares) at Mar. 30, 2024     52,492,000          
Ending balance at Mar. 30, 2024 $ 226,573 229,085 $ 525 312,717 0 (5,893) (78,264) (2,512)
Beginning balance (in shares) at Dec. 28, 2024 53,253,974   53,254,000          
Beginning balance at Dec. 28, 2024 $ 136,724 148,703 $ 533 315,042 0 (84,268) (82,604) (11,979)
Increase (Decrease) in Shareholders' Equity                
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares)     19,000          
Acquisition of common stock for employee tax withholding (3) (3)     (3)      
Retirement of common stock (in shares)     (2,000)          
Retirement of common stock 0     (3) 3      
Stock-based compensation 641 641   641        
Net income (loss) (17,850) (17,576)       (17,576)   (274)
Other comprehensive income (loss) 8,817 8,817         8,817  
Distribution of noncontrolling interest earnings $ (3,920)             (3,920)
Ending balance (in shares) at Apr. 05, 2025 53,270,521   53,271,000          
Ending balance at Apr. 05, 2025 $ 124,409 $ 140,582 $ 533 $ 315,680 $ 0 $ (101,844) $ (73,787) $ (16,173)