XML 62 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8

FINANCIAL STATEMENT POLICIES (Tables)

6 Months Ended

Jul. 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 13 Weeks Ended			For the 13 Weeks Ended			For the 27 Weeks Ended			For the 26 Weeks Ended
		July 5, 2014			June 29, 2013			July 5, 2014			June 29, 2013
Numerator:
Net income attributable to Fossil Group, Inc.		$	52,517		$	67,713		$	118,860		$	139,900
Denominator:
Basic EPS computation:
Basic weighted average common shares outstanding		53,494			58,600			53,821			58,997
Basic EPS		$	0.98		$	1.16		$	2.21		$	2.37
Diluted EPS computation:
Basic weighted average common shares outstanding		53,494			58,600			53,821			58,997
Stock options, stock appreciation rights and restricted stock units		184			290			207			338
Diluted weighted average common shares outstanding		53,678			58,890			54,028			59,335
Diluted EPS		$	0.98		$	1.15		$	2.20		$	2.36

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