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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)     737,000          
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 (111) (111)     (111)      
Retirement of common stock (in shares)     (125,000)          
Retirement of common stock 0   $ (1) (110) 111      
Stock-based compensation 1,989 1,989   1,989        
Net income (loss) (63,157) (63,081)       (63,081)   (76)
Other comprehensive income (loss) (3,383) (3,383)         (3,383)  
Ending balance (in shares) at Jun. 29, 2024     53,099,000          
Ending balance at Jun. 29, 2024 187,076 189,646 $ 531 313,581 0 (44,678) (79,788) (2,570)
Beginning balance (in shares) at Mar. 30, 2024     52,492,000          
Beginning balance at Mar. 30, 2024 226,573 229,085 $ 525 312,717 0 (5,893) (78,264) (2,512)
Increase (Decrease) in Shareholders' Equity                
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares)     730,000          
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 (108) (108)     (108)      
Retirement of common stock (in shares)     (123,000)          
Retirement of common stock 0   $ (1) (107) 108      
Stock-based compensation 978 978   978        
Net income (loss) (38,843) (38,785)       (38,785)   (58)
Other comprehensive income (loss) (1,524) (1,524)         (1,524)  
Ending balance (in shares) at Jun. 29, 2024     53,099,000          
Ending balance at Jun. 29, 2024 $ 187,076 189,646 $ 531 313,581 0 (44,678) (79,788) (2,570)
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)     666,000          
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units 0   $ 6 (6)        
Acquisition of common stock for employee tax withholding (133) (133)     (133)      
Retirement of common stock (in shares)     (135,000)          
Retirement of common stock 0   $ (1) (132) 133      
Stock-based compensation 1,242 1,242   1,242        
Net income (loss) (19,951) (19,870)       (19,870)   (81)
Other comprehensive income (loss) 20,328 20,328         20,328  
Distribution of noncontrolling interest earnings $ (4,299)             (4,299)
Ending balance (in shares) at Jul. 05, 2025 53,785,063   53,785,000          
Ending balance at Jul. 05, 2025 $ 133,911 150,270 $ 538 316,146 0 (104,138) (62,276) (16,359)
Beginning balance (in shares) at Apr. 05, 2025     53,271,000          
Beginning balance at Apr. 05, 2025 124,409 140,582 $ 533 315,680 0 (101,844) (73,787) (16,173)
Increase (Decrease) in Shareholders' Equity                
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares)     647,000          
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units 0   $ 6 (6)        
Acquisition of common stock for employee tax withholding (129) (129)     (129)      
Retirement of common stock (in shares)     (133,000)          
Retirement of common stock 0   $ (1) (128) 129      
Stock-based compensation 600 600   600        
Net income (loss) (2,101) (2,294)       (2,294)   193
Other comprehensive income (loss) 11,511 11,511         11,511  
Distribution of noncontrolling interest earnings $ (379)             (379)
Ending balance (in shares) at Jul. 05, 2025 53,785,063   53,785,000          
Ending balance at Jul. 05, 2025 $ 133,911 $ 150,270 $ 538 $ 316,146 $ 0 $ (104,138) $ (62,276) $ (16,359)