v3.26.1
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. 28, 2024     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)     19,000          
Acquisition of common stock for employee tax withholding (3) (3)     (3)      
Retirement of common stock (in shares)     (2,000)          
Retirement of common stock 0     (3) 3      
Stock-based compensation 641 641   641        
Net income (loss) (17,850) (17,576)       (17,576)   (274)
Other comprehensive income (loss) 8,817 8,817         8,817  
Distribution of noncontrolling interest earnings (3,920)             (3,920)
Ending balance (in shares) at Apr. 05, 2025     53,271,000          
Ending balance at Apr. 05, 2025 $ 124,409 140,582 $ 533 315,680 0 (101,844) (73,787) (16,173)
Beginning balance (in shares) at Jan. 03, 2026 58,354,014   58,354,000          
Beginning balance at Jan. 03, 2026 $ 86,776 102,835 $ 584 329,232 (4,525) (162,567) (59,889) (16,059)
Increase (Decrease) in Shareholders' Equity                
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares)     50,000          
Stock-based compensation 684 684   684        
Net income (loss) (677) (810)       (810)   133
Other comprehensive income (loss) $ (3,616) (3,616)         (3,616)  
Ending balance (in shares) at Apr. 04, 2026 58,404,013   58,404,000          
Ending balance at Apr. 04, 2026 $ 83,167 $ 99,093 $ 584 $ 329,916 $ (4,525) $ (163,377) $ (63,505) $ (15,926)