XML 44 R28.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Reconciliation of 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 | 2016 |  | 2015 |  | 2014
Numerator: |  |  |  |  |
Net income attributable to Fossil Group, Inc. | $ | 78,868 |  |  | $ | 220,637 |  |  | $ | 376,707 |
Denominator: |  |  |  |  |
Basic EPS computation: |  |  |  |  |
Basic weighted average common shares outstanding | 48,136 |  |  | 48,800 |  |  | 52,882 |
Basic EPS | $ | 1.64 |  |  | $ | 4.52 |  |  | $ | 7.12 |
Diluted EPS computation: |  |  |  |  |
Basic weighted average common shares outstanding | 48,136 |  |  | 48,800 |  |  | 52,882 |
Stock options, stock appreciation rights and restricted stock units | 187 |  |  | 124 |  |  | 198 |
Diluted weighted average common shares outstanding | 48,323 |  |  | 48,924 |  |  | 53,080 |
Diluted EPS | $ | 1.63 |  |  | $ | 4.51 |  |  | $ | 7.10 |

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration