XML 63 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8

FINANCIAL STATEMENT POLICIES (Tables)

3 Months Ended

Apr. 05, 2014

FINANCIAL STATEMENT 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):

		For the 14  Weeks Ended			For the 13  Weeks Ended
		April 5, 2014			March 30, 2013
Numerator:
Net income attributable to Fossil Group, Inc.		$	66,343		$	72,186
Denominator:
Basic EPS computations:
Basic weighted average common shares outstanding		54,125			59,393
Basic EPS		$	1.23		$	1.22
Diluted EPS computation:
Basic weighted average common shares outstanding		54,125			59,393
Stock options, stock appreciation rights and restricted stock units		226			390
Diluted weighted average common shares outstanding		54,351			59,783
Diluted EPS		$	1.22		$	1.21

X

- Details

Name:	us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration