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Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 28, 2013
Significant Accounting Policies |
Schedule of reconciliation of SG&A | The following table reconciles SG&A as previously reported for fiscal years 2012 and 2011 to the current presentation:
Fiscal Year |  | 2012 |  | 2011 |
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Selling and distribution |  | $ | 826,919 |  | $ | 715,350 |
General and administrative |  |  | 290,784 |  |  | 251,845 |
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Total SG&A |  | $ | 1,117,703 |  | $ | 967,195 |
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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 |  | 2013 |  | 2012 |  | 2011 |
--- | --- | --- | --- | --- | --- | --- | ---
Numerator: |  |  |  |  |  |  |  |  |  |
Net income attributable to Fossil Group, Inc. |  | $ | 378,152 |  | $ | 343,401 |  | $ | 294,702 |
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Denominator: |  |  |  |  |  |  |  |  |  |
Basic EPS computations: |  |  |  |  |  |  |  |  |  |
Basic weighted average common shares outstanding |  |  | 57,401 |  |  | 60,959 |  |  | 63,298 |
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Basic EPS |  | $ | 6.59 |  | $ | 5.63 |  | $ | 4.66 |
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Diluted EPS computation: |  |  |  |  |  |  |  |  |  |
Basic weighted average common shares outstanding |  |  | 57,401 |  |  | 60,959 |  |  | 63,298 |
Stock options, stock appreciation rights and restricted stock units |  |  | 275 |  |  | 441 |  |  | 667 |
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Diluted weighted average common shares outstanding |  |  | 57,676 |  |  | 61,400 |  |  | 63,965 |
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Diluted EPS |  | $ | 6.56 |  | $ | 5.59 |  | $ | 4.61 |
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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