XML 77 R57.htm IDEA: XBRL DOCUMENT v3.3.1.900
Significant Accounting Policies (Earnings Per Share) (Details) - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Numerator:      
Net income attributable to Fossil Group, Inc. $ 220,637 $ 376,707 $ 378,152
Denominator:      
Basic weighted average common shares outstanding (in shares) 48,800,000 52,882,000 57,401,000
Basic EPS (in dollars per share) $ 4.52 $ 7.12 $ 6.59
Diluted EPS computation:      
Basic weighted average common shares outstanding (in shares) 48,800,000 52,882,000 57,401,000
Stock options, stock appreciation rights and restricted stock units (in shares) 124,000 198,000 275,000
Diluted weighted average common shares outstanding (in shares) 48,924,000 53,080,000 57,676,000
Diluted EPS (in dollars per share) $ 4.51 $ 7.10 $ 6.56
Shares issuable under stock-based awards not included in the diluted EPS calculation (in shares) 607,048 318,448 274,944
Weighted performance shares deemed not probable 36,000