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Significant Accounting Policies (Tables)

12 Months Ended

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
Selling and distribution		$	826,919		$	715,350
General and administrative			290,784			251,845
​	​	​	​	​	​	​	​
Total SG&A		$	1,117,703		$	967,195
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

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
​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​
Denominator:
Basic EPS computations:
Basic weighted average common shares outstanding			57,401			60,959			63,298
​	​	​	​	​	​	​	​	​	​	​
Basic EPS		$	6.59		$	5.63		$	4.66
​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​
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
​	​	​	​	​	​	​	​	​	​	​
Diluted weighted average common shares outstanding			57,676			61,400			63,965
​	​	​	​	​	​	​	​	​	​	​
Diluted EPS		$	6.56		$	5.59		$	4.61
​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​

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- Definition

Tabular disclosure of reconciliation of selling and distribution expenses and general and administrative expenses.

+ References

No definition available.

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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

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