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FINANCIAL STATEMENT POLICIES (Tables)
 6 Months Ended
Jul. 01, 2017
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 July 1, 2017
 
For the 13 Weeks Ended July 2, 2016
 
For the 26 Weeks Ended July 1, 2017
 
For the 26 Weeks Ended July 2, 2016
Numerator:
 

 
 

 
 

 
 

Net income (loss) attributable to Fossil Group, Inc.
$
(344,712
)
 
$
6,021

 
$
(392,898
)
 
$
11,814

Denominator:
 
 
 

 
 

 
 

Basic EPS computation:
 
 
 

 
 

 
 

Basic weighted average common shares outstanding
48,484

 
48,119

 
48,399

 
48,125

Basic EPS
$
(7.11
)
 
$
0.13

 
$
(8.12
)
 
$
0.25

Diluted EPS computation:
 
 
 

 
 

 
 

Basic weighted average common shares outstanding
48,484

 
48,119

 
48,399

 
48,125

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

 
88

 
—

 
104

Diluted weighted average common shares outstanding
48,484

 
48,207

 
48,399

 
48,229

Diluted EPS
$
(7.11
)
 
$
0.12

 
$
(8.12
)
 
$
0.24