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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 earnings
Accumulated other comprehensive income (loss)
Noncontrolling interest
Balance balance (in shares) at Dec. 29, 2018     49,518,000          
Beginning balance at Dec. 29, 2018 $ 588,631 $ 585,543 $ 495 $ 268,113 $ 0 $ 381,626 $ (64,691) $ 3,088
Increase (Decrease) in Shareholders' Equity                
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares)     349,000          
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units 170 170 $ 4 166        
Acquisition of common stock for employee tax withholding (1,515) (1,515)     (1,515)      
Retirement of common stock (in shares)     (95,000)          
Retirement of common stock 0   $ (1) (1,514) 1,515      
Stock-based compensation 6,669 6,669   6,669        
Net Income (loss) (11,762) (12,242)       (12,242)   480
Other comprehensive income (loss) (3,499) (3,499)         (3,499)  
Ending balance (in shares) at Mar. 30, 2019     49,772,000          
Ending balance at Mar. 30, 2019 $ 549,226 545,658 $ 498 273,434 0 339,916 (68,190) 3,568
Balance balance (in shares) at Dec. 28, 2019 50,516,477   50,516,000          
Beginning balance at Dec. 28, 2019 $ 503,841 503,054 $ 505 283,371 0 299,793 (80,615) 787
Increase (Decrease) in Shareholders' Equity                
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares)     91,000          
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units 0   $ 1 (1)        
Acquisition of common stock for employee tax withholding (176) (176)     (176)      
Retirement of common stock (in shares)     (24,000)          
Retirement of common stock 0     (176) 176      
Stock-based compensation 3,103 3,103   3,103        
Net Income (loss) (85,444) (85,581)       (85,581)   137
Other comprehensive income (loss) $ (4,951) (4,951)         (4,951)  
Ending balance (in shares) at Apr. 04, 2020 50,583,045   50,583,000          
Ending balance at Apr. 04, 2020 $ 416,373 $ 415,449 $ 506 $ 286,297 $ 0 $ 214,212 $ (85,566) $ 924