FINANCIAL STATEMENT POLICIES (Tables)

3 Months Ended

Mar. 31, 2018

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 March 31, 2018			For the 13 Weeks Ended April 1, 2017
Numerator:
Net income (loss) attributable to Fossil Group, Inc.	$	(48,273	)	$	(48,186	)
Denominator:
Basic EPS computation:
Basic weighted average common shares outstanding	48,712			48,313
Basic EPS	$	(0.99	)	$	(1.00	)
Diluted EPS computation:
Basic weighted average common shares outstanding	48,712			48,313
Diluted weighted average common shares outstanding	48,712			48,313
Diluted EPS	$	(0.99	)	$	(1.00	)

Schedule of Cash and Cash Equivalents

The Company adopted ASU 2016-18 using a retrospective transition method. The following table provides a reconciliation of the cash, cash equivalents, and restricted cash balances as of March 31, 2018 and April 1, 2017 that are presented in the condensed consolidated statement of cash flows (in thousands):



	March 31, 2018		April 1, 2017
Cash and cash equivalents	$	229,863	$	320,748
Restricted cash included in prepaid expenses and other current assets	33		33
Restricted cash included in intangible and other assets-net	1,863		539
Cash, cash equivalents and restricted cash	$	231,759	$	321,320