CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($) $ in Thousands	3 Months Ended
	Apr. 04, 2020	Mar. 30, 2019
Operating Activities:
Net Income (loss)	$ (85,444)	$ (11,762)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:
Depreciation, amortization and accretion	12,187	14,439
Non-cash lease expense	29,061	31,136
Stock-based compensation	3,103	4,386
Decrease in allowance for returns and markdowns	(4,092)	(9,293)
Property, plant and equipment and other long-lived asset impairment losses	16,970	880
Trade name impairment losses	2,464	0
Non-cash restructuring charges	684	4,236
Bad debt expense	4,442	994
Other non-cash items	(532)	1,801
Gain on asset divestitures	0	(23,134)
Changes in operating assets and liabilities:
Accounts receivable	117,967	128,819
Inventories	(3,701)	(7,238)
Prepaid expenses and other current assets	(10,443)	(9,738)
Accounts payable	(37,393)	(49,651)
Accrued expenses	(50,888)	(69,239)
Income taxes	(71,524)	981
Net cash (used in) provided by operating activities	(77,139)	7,617
Investing Activities:
Additions to property, plant and equipment	(2,852)	(6,571)
Increase in intangible and other assets	(387)	(907)
Proceeds from the sale of property, plant and equipment	76	1,164
Proceeds from asset divestitures	0	41,570
Net cash (used in) provided by investing activities	(3,163)	35,256
Financing Activities:
Acquisition of common stock for employee tax withholdings	(176)	(1,515)
Debt borrowings	291,179	1,825
Debt payments	(170,570)	(171,871)
Payment for shares of Fossil Accessories South Africa Pty. Ltd.	0	(947)
Debt issuance costs and other	(8,100)	124
Net cash provided by (used in) financing activities	112,333	(172,384)
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	12,477	(2,276)
Net increase (decrease) in cash, cash equivalents, and restricted cash	44,508	(131,787)
Cash, cash equivalents, and restricted cash:
Beginning of period	207,749	410,883
End of period	$ 252,257	$ 279,096