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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)     792,000          
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units 0   $ 8 (8)        
Acquisition of common stock (111) (111)     (111)      
Retirement of common stock (in shares)     (125,000)          
Retirement of common stock 0   $ (1) (110) 111      
Stock-based compensation 2,542 2,542   2,542        
Net income (loss) (95,087) (95,112)       (95,112)   25
Other comprehensive income (loss) 2,826 2,826         2,826  
Ending balance (in shares) at Sep. 28, 2024     53,154,000          
Ending balance at Sep. 28, 2024 161,908 164,377 $ 532 314,133 0 (76,709) (73,579) (2,469)
Beginning balance (in shares) at Jun. 29, 2024     53,099,000          
Beginning balance at Jun. 29, 2024 187,076 189,646 $ 531 313,581 0 (44,678) (79,788) (2,570)
Increase (Decrease) in Shareholders' Equity                
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares)     55,000          
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units 0   $ 1 (1)        
Stock-based compensation 553 553   553        
Net income (loss) (31,930) (32,031)       (32,031)   101
Other comprehensive income (loss) 6,209 6,209         6,209  
Ending balance (in shares) at Sep. 28, 2024     53,154,000          
Ending balance at Sep. 28, 2024 $ 161,908 164,377 $ 532 314,133 0 (76,709) (73,579) (2,469)
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)     733,000          
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units 0   $ 7 (7)        
Acquisition of common stock (4,662) (4,662)     (4,662)      
Retirement of common stock (in shares)     (140,000)          
Retirement of common stock 0   $ (2) (135) 137      
Issuance of pre-funded warrants 4,500 4,500   4,500        
Stock-based compensation 1,823 1,823   1,823        
Net income (loss) (59,989) (59,739)       (59,739)   (250)
Other comprehensive income (loss) 21,981 21,981         21,981  
Distribution of noncontrolling interest earnings $ (4,299)             (4,299)
Ending balance (in shares) at Oct. 04, 2025 53,847,092   53,847,000          
Ending balance at Oct. 04, 2025 $ 96,078 112,606 $ 538 321,223 (4,525) (144,007) (60,623) (16,528)
Beginning balance (in shares) at Jul. 05, 2025     53,785,000          
Beginning balance at Jul. 05, 2025 133,911 150,270 $ 538 316,146 0 (104,138) (62,276) (16,359)
Increase (Decrease) in Shareholders' Equity                
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares)     66,000          
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units 0              
Acquisition of common stock (4,529) (4,529)     (4,529)      
Retirement of common stock (in shares)     (4,000)          
Retirement of common stock 0     (4) 4      
Issuance of pre-funded warrants 4,500 4,500   4,500        
Stock-based compensation 581 581   581        
Net income (loss) (40,038) (39,869)       (39,869)   (169)
Other comprehensive income (loss) $ 1,653 1,653         1,653  
Ending balance (in shares) at Oct. 04, 2025 53,847,092   53,847,000          
Ending balance at Oct. 04, 2025 $ 96,078 $ 112,606 $ 538 $ 321,223 $ (4,525) $ (144,007) $ (60,623) $ (16,528)