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Significant Accounting Policies (Tables)

12 Months Ended

Dec. 29, 2012

Significant Accounting Policies

Numerators and denominators used in the computations of both basic and diluted EPS

The following table reconciles the numerators and denominators used in the computations of both basic and diluted EPS (in thousands except per share data):

Fiscal Year		2012			2011			2010
Numerator:
Net income attributable to Fossil, Inc.		$	343,401		$	294,702		$	255,205
Denominator:
Basic EPS computations:
Basic weighted average common shares outstanding			60,959			63,298			66,701
Basic EPS		$	5.63		$	4.66		$	3.83
Diluted EPS computation:
Basic weighted average common shares outstanding			60,959			63,298			66,701
Stock options, stock appreciation rights and restricted stock units			441			667			986
Diluted weighted average common shares outstanding			61,400			63,965			67,687
Diluted EPS		$	5.59		$	4.61		$	3.77

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- Definition

Tabular disclosure of the numerators and the denominators of the basic and diluted per-share (or per-unit) computations for income from continuing operations, including the effect that has been given to preferred dividends.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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