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)     666,000          
Common stock issued upon exercise of restricted stock units 0   $ 6 (6)        
Acquisition of common stock (133) (133)     (133)      
Retirement of common stock (in shares)     (135,000)          
Retirement of common stock 0   $ (1) (132) 133      
Stock-based compensation 1,242 1,242   1,242        
Net income (loss) (19,951) (19,870)       (19,870)   (81)
Other comprehensive income (loss) 20,328 20,328         20,328  
Distribution of noncontrolling interest earnings (4,299)             (4,299)
Ending balance (in shares) at Jul. 05, 2025     53,785,000          
Ending balance at Jul. 05, 2025 133,911 150,270 $ 538 316,146 0 (104,138) (62,276) (16,359)
Beginning balance (in shares) at Apr. 05, 2025     53,271,000          
Beginning balance at Apr. 05, 2025 124,409 140,582 $ 533 315,680 0 (101,844) (73,787) (16,173)
Increase (Decrease) in Shareholders' Equity                
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares)     647,000          
Common stock issued upon exercise of restricted stock units 0   $ 6 (6)        
Acquisition of common stock (129) (129)     (129)      
Retirement of common stock (in shares)     (133,000)          
Retirement of common stock 0   $ (1) (128) 129      
Stock-based compensation 600 600   600        
Net income (loss) (2,101) (2,294)       (2,294)   193
Other comprehensive income (loss) 11,511 11,511         11,511  
Distribution of noncontrolling interest earnings (379)             (379)
Ending balance (in shares) at Jul. 05, 2025     53,785,000          
Ending balance at Jul. 05, 2025 $ 133,911 150,270 $ 538 316,146 0 (104,138) (62,276) (16,359)
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)     948,000          
Common stock issued upon exercise of restricted stock units 0   $ 9 (9)        
Acquisition of common stock (1,067) (1,067)     (1,067)      
Retirement of common stock (in shares)     (197,000)          
Retirement of common stock $ 0   $ (2) (1,065) 1,067      
Issuance of pre-funded warrants (in shares) 2,000              
Stock-based compensation $ 2,333 2,333   2,333        
Net income (loss) (11,272) (11,438)       (11,438)   166
Other comprehensive income (loss) $ (2,776) (2,776)         (2,776)  
Ending balance (in shares) at Jul. 04, 2026 59,106,531   59,107,000          
Ending balance at Jul. 04, 2026 $ 73,994 89,887 $ 591 330,491 (4,525) (174,005) (62,665) (15,893)
Beginning balance (in shares) at Apr. 04, 2026     58,404,000          
Beginning balance at Apr. 04, 2026 83,167 99,093 $ 584 329,916 (4,525) (163,377) (63,505) (15,926)
Increase (Decrease) in Shareholders' Equity                
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares)     898,000          
Common stock issued upon exercise of restricted stock units 0   $ 9 (9)        
Acquisition of common stock (1,067) (1,067)     (1,067)      
Retirement of common stock (in shares)     (197,000)          
Retirement of common stock $ 0   $ (2) (1,065) 1,067      
Issuance of pre-funded warrants (in shares) 2,000              
Stock-based compensation $ 1,649 1,649   1,649        
Net income (loss) (10,595) (10,628)       (10,628)   33
Other comprehensive income (loss) $ 840 840         840  
Ending balance (in shares) at Jul. 04, 2026 59,106,531   59,107,000          
Ending balance at Jul. 04, 2026 $ 73,994 $ 89,887 $ 591 $ 330,491 $ (4,525) $ (174,005) $ (62,665) $ (15,893)