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FINANCIAL STATEMENT POLICIES (Tables)
 9 Months Ended
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