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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS) UNAUDITED - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 04, 2025
Sep. 28, 2024
Oct. 04, 2025
Sep. 28, 2024
Income Statement [Abstract]        
Net sales $ 270,201 $ 287,819 $ 723,882 $ 802,693
Cost of sales 137,775 145,587 321,734 390,119
Gross profit 132,426 142,232 402,148 412,574
Operating expenses:        
Selling, general and administrative expenses 146,830 160,858 391,615 466,733
Other long-lived asset impairments 487 985 567 1,935
Restructuring expenses 6,789 4,849 29,905 31,575
Total operating expenses 154,106 166,692 422,087 500,243
Operating income (loss) (21,680) (24,460) (19,939) (87,669)
Interest expense 4,171 4,922 12,959 14,116
Other income (expense) - net (6,231) 3,617 (9,536) 8,955
Income (loss) before income taxes (32,082) (25,765) (42,434) (92,830)
Provision (benefit) for income taxes 7,956 6,165 17,555 2,257
Net income (loss) (40,038) (31,930) (59,989) (95,087)
Less: Net income (loss) attributable to noncontrolling interests (169) 101 (250) 25
Net income (loss) attributable to Fossil Group, Inc. (39,869) (32,031) (59,739) (95,112)
Other comprehensive income (loss), net of taxes:        
Currency translation adjustment 1,653 7,065 22,455 2,948
Cash flow hedges - net change 0 (856) (474) (103)
Pension plan activity 0 0 0 (19)
Total other comprehensive income (loss) 1,653 6,209 21,981 2,826
Total comprehensive income (loss) (38,385) (25,721) (38,008) (92,261)
Less: Comprehensive income (loss) attributable to noncontrolling interests (169) 101 (250) 25
Comprehensive income (loss) attributable to Fossil Group, Inc. $ (38,216) $ (25,822) $ (37,758) $ (92,286)
Earnings (loss) per share:        
Basic (in dollars per share) $ (0.76) $ (0.60) $ (1.13) $ (1.80)
Diluted (in dollars per share) $ (0.76) $ (0.60) $ (1.13) $ (1.80)
Weighted average common shares outstanding:        
Basic (in shares) 52,363 53,171 53,089 52,863
Diluted (in shares) 52,363 53,171 53,089 52,863