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SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 30, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS
SCHEDULE II
FOSSIL GROUP, INC. AND SUBSIDIARIES
VALUATIONS AND QUALIFYING ACCOUNTS
Fiscal Years 2021, 2022 and 2023
(in thousands)
AdditionsDeductions
ClassificationBalance at
Beginning of
Period		Charged
to
Operations		Charged to Other AccountsActual
Returns or
Writeoffs		Balance at
End of Period
Fiscal Year 2021:    
Account receivable allowances:    
Bad debts$20,774 $3,070 $— $7,456 $16,388 
Markdowns$15,613 $27,385 $— $29,230 $13,768 
Sales returns$49,826 $75,936 $— $85,641 $40,121 
Deferred tax asset valuation allowance  $109,250 $20,535 $(2,706)$4,126 $122,953 
Fiscal Year 2022:    
Account receivable allowances:    
Bad debts$16,388 $6,305 $— $8,046 $14,647 
Markdowns$13,768 $23,736 $— $29,043 $8,461 
Sales returns$40,121 $90,092 $— $94,393 $35,820 
Deferred tax asset valuation allowance$122,953 $14,794 $5,599 $— $143,346 
Fiscal Year 2023:    
Account receivable allowances:    
Bad debts$14,647 $3,535 $— $5,566 $12,616 
Markdowns$8,461 $31,325 $— $32,243 $7,543 
Sales returns$35,820 $95,812 $— $98,234 $33,398 
Deferred tax asset valuation allowance$143,346 $50,493 $1,769 $3,005 $192,603