CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands	Apr. 04, 2020	Dec. 28, 2019
Current assets:
Cash and cash equivalents	$ 245,427	$ 200,218
Accounts receivable - net of allowances for doubtful accounts of $15,283 and $13,234, respectively	153,397	289,744
Inventories	439,707	452,278
Prepaid expenses and other current assets	128,607	117,218
Total current assets	967,138	1,059,458
Property, plant and equipment - net of accumulated depreciation of $456,174 and $464,913, respectively	138,689	151,500
Operating lease right-of-use assets	269,090	288,166
Intangible and other assets-net	157,669	105,608
Total long-term assets	565,448	545,274
Total assets	1,532,586	1,604,732
Current liabilities:
Accounts payable	132,730	172,191
Short-term and current portion of long-term debt	21,077	26,228
Accrued expenses:
Current operating lease liabilities	70,839	68,838
Compensation	40,391	51,573
Royalties	37,578	28,427
Customer liabilities	65,310	80,803
Transaction taxes	9,276	25,683
Other	67,673	76,209
Income taxes payable	18,355	29,228
Total current liabilities	463,229	559,180
Long-term income taxes payable	31,756	31,284
Deferred income tax liabilities	2,057	2,097
Long-term debt	298,481	178,796
Long-term operating lease liabilities	281,097	288,689
Other long-term liabilities	39,593	40,845
Total long-term liabilities	652,984	541,711
Commitments and contingencies (Note 13)
Stockholders’ equity:
Common stock, 50,583 and 50,516 shares issued and outstanding at April 4, 2020 and December 28, 2019, respectively	506	505
Additional paid-in capital	286,297	283,371
Retained earnings	214,212	299,793
Accumulated other comprehensive income (loss)	(85,566)	(80,615)
Total Fossil Group, Inc. stockholders’ equity	415,449	503,054
Noncontrolling interests	924	787
Total stockholders’ equity	416,373	503,841
Total liabilities and stockholders’ equity	$ 1,532,586	$ 1,604,732