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FINANCIAL STATEMENT POLICIES (Tables)
 6 Months Ended
Jul. 04, 2015
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

 

For the 13

 

For the 26

 

For the 27

 

 

 

Weeks Ended

 

Weeks Ended

 

Weeks Ended

 

Weeks Ended

 

 

 

July 4, 2015

 

July 5, 2014

 

July 4, 2015

 

July 5, 2014

 

 

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

Net income attributable to Fossil Group, Inc

 

$
54,648 

 

$
52,517 

 

$
92,718 

 

$
118,860 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

Basic EPS computation:

 

 

 

 

 

 

 

 

 

Basic weighted average common shares outstanding

 
48,634 

 
53,494 

 
49,464 

 
53,821 

 

 

 

 

 

 

 

 

 

 

 

Basic EPS

 

$
1.12 

 

$
0.98 

 

$
1.87 

 

$
2.21 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted EPS computation:

 

 

 

 

 

 

 

 

 

Basic weighted average common shares outstanding

 
48,634 

 
53,494 

 
49,464 

 
53,821 

 

Effect of stock options, stock appreciation rights, restricted stock units and performance restricted stock units

 
110 

 
184 

 
151 

 
207 

 

Diluted weighted average common shares outstanding

 
48,744 

 
53,678 

 
49,615 

 
54,028 

 

 

 

 

 

 

 

 

 

 

 

Diluted EPS

 

$
1.12 

 

$
0.98 

 

$
1.87 

 

$
2.20