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FINANCIAL STATEMENT POLICIES (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, 2017 |  | For the 13 Weeks Ended October 1, 2016 |  | For the 39 Weeks Ended September 30, 2017 |  | For the 39 Weeks Ended October 1, 2016
Numerator: |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to Fossil Group, Inc. | $ | (5,399 | ) |  | $ | 17,356 |  |  | $ | (398,298 | ) |  | $ | 29,170 |
Denominator: |  |  |  |  |  |  |  |  |  |
Basic EPS computation: |  |  |  |  |  |  |  |  |  |
Basic weighted average common shares outstanding | 48,521 |  |  | 48,130 |  |  | 48,439 |  |  | 48,127 |
Basic EPS | $ | (0.11 | ) |  | $ | 0.36 |  |  | $ | (8.22 | ) |  | $ | 0.61 |
Diluted EPS computation: |  |  |  |  |  |  |  |  |  |
Basic weighted average common shares outstanding | 48,521 |  |  | 48,130 |  |  | 48,439 |  |  | 48,127 |
Effect of stock options, stock appreciation rights, restricted stock units and performance restricted stock units | — |  |  | 161 |  |  | — |  |  | 159 |
Diluted weighted average common shares outstanding | 48,521 |  |  | 48,291 |  |  | 48,439 |  |  | 48,286 |
Diluted EPS | $ | (0.11 | ) |  | $ | 0.36 |  |  | $ | (8.22 | ) |  | $ | 0.60 |

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- 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
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