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FINANCIAL STATEMENT POLICIES (Tables)
9 Months Ended
Oct. 03, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
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 October 3, 2015
 
For the 13 Weeks Ended October 4, 2014
 
For the 39 Weeks Ended October 3, 2015
 
For the 40 Weeks Ended October 4, 2014
Numerator:
 

 
 

 
 

 
 

Net income attributable to Fossil Group, Inc.
$
57,534

 
$
103,721

 
$
150,252

 
$
222,581

Denominator:
 

 
 

 
 

 
 

Basic EPS computation:
 

 
 

 
 

 
 

Basic weighted average common shares outstanding
48,153

 
52,691

 
49,027

 
53,454

Basic EPS
$
1.19

 
$
1.97

 
$
3.06

 
$
4.16

Diluted EPS computation:
 

 
 

 
 

 
 

Basic weighted average common shares outstanding
48,153

 
52,691

 
49,027

 
53,454

Effect of stock options, stock appreciation rights, restricted stock units and performance restricted stock units
89

 
180

 
121

 
199

Diluted weighted average common shares outstanding
48,242

 
52,871

 
49,148

 
53,653

Diluted EPS
$
1.19

 
$
1.96

 
$
3.06

 
$
4.15