XML 34 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
FINANCIAL STATEMENT POLICIES (Tables)
 9 Months Ended
Oct. 01, 2016
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 1, 2016
 
For the 13 Weeks Ended October 3, 2015
 
For the 39 Weeks Ended October 1, 2016
 
For the 39 Weeks Ended October 3, 2015
Numerator:
 

 
 

 
 

 
 

Net income attributable to Fossil Group, Inc.
$
17,356

 
$
57,534

 
$
29,170

 
$
150,252

Denominator:
 

 
 

 
 

 
 

Basic EPS computation:
 

 
 

 
 

 
 

Basic weighted average common shares outstanding
48,130

 
48,153

 
48,127

 
49,027

Basic EPS
$
0.36

 
$
1.19

 
$
0.61

 
$
3.06

Diluted EPS computation:
 

 
 

 
 

 
 

Basic weighted average common shares outstanding
48,130

 
48,153

 
48,127

 
49,027

Effect of stock options, stock appreciation rights, restricted stock units and performance restricted stock units
161

 
89

 
159

 
121

Diluted weighted average common shares outstanding
48,291

 
48,242

 
48,286

 
49,148

Diluted EPS
$
0.36

 
$
1.19

 
$
0.60

 
$
3.06