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Significant Accounting Policies (Tables)

12 Months Ended

Jan. 03, 2015

Significant Accounting 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):

Fiscal Year		2014			2013			2012
Numerator:
Net income attributable to Fossil Group, Inc		$	376,707		$	378,152		$	343,401
​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​
Denominator:
Basic EPS computation:
Basic weighted average common shares outstanding			52,882			57,401			60,959
​	​	​	​	​	​	​	​	​	​	​
Basic EPS		$	7.12		$	6.59		$	5.63
​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​
Diluted EPS computation:
Basic weighted average common shares outstanding			52,882			57,401			60,959
Stock options, stock appreciation rights and restricted stock units			198			275			441
​	​	​	​	​	​	​	​	​	​	​
Diluted weighted average common shares outstanding			53,080			57,676			61,400
​	​	​	​	​	​	​	​	​	​	​
Diluted EPS		$	7.10		$	6.56		$	5.59
​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​

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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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