XML 40 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Significant Accounting Policies (Details 5) (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 28, 2013
Sep. 28, 2013
Jun. 29, 2013
Mar. 30, 2013
Dec. 29, 2012
Sep. 29, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Numerator:                      
Net income attributable to Fossil Group, Inc. $ 148,518 $ 89,734 $ 67,713 $ 72,186 $ 151,132 $ 76,791 $ 57,338 $ 58,140 $ 378,152 $ 343,401 $ 294,702
Denominator:                      
Basic weighted average common shares outstanding                 57,401,000 60,959,000 63,298,000
Basic EPS (in dollars per share) $ 2.69 $ 1.59 $ 1.16 $ 1.22 $ 2.53 $ 1.27 $ 0.93 $ 0.94 $ 6.59 $ 5.63 $ 4.66
Diluted EPS computation:                      
Basic weighted average common shares outstanding                 57,401,000 60,959,000 63,298,000
Stock options, stock appreciation rights and restricted stock units (in shares)                 275,000 441,000 667,000
Diluted weighted average common shares outstanding                 57,676,000 61,400,000 63,965,000
Diluted EPS (in dollars per share) $ 2.68 $ 1.58 $ 1.15 $ 1.21 $ 2.51 $ 1.26 $ 0.92 $ 0.93 $ 6.56 $ 5.59 $ 4.61
Other EPS Disclosures                      
Shares issuable under stock-based awards not included in the diluted EPS calculation                 219,800 203,000 40,000