Significant Accounting Policies (Tables)

12 Months Ended

Dec. 29, 2018

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	2018			2017			2016
Numerator:
Net income (loss) attributable to Fossil Group, Inc.	$	(3,478	)	$	(478,172	)	$	78,868
Denominator:
Basic EPS computation:
Basic weighted average common shares outstanding	49,196			48,468			48,136
Basic EPS	$	(0.07	)	$	(9.87	)	$	1.64
Diluted EPS computation:
Basic weighted average common shares outstanding	49,196			48,468			48,136
Stock options, stock appreciation rights and restricted stock units	—			—			187
Diluted weighted average common shares outstanding	49,196			48,468			48,323
Diluted EPS	$	(0.07	)	$	(9.87	)	$	1.63

Schedule of cash and cash equivalents

The following table provides a reconciliation of the cash, cash equivalents, and restricted cash balances as of December 29, 2018, December 30, 2017 and December 31, 2016 that are presented in the condensed consolidated statement of cash flows (in thousands):



	December 29, 2018		December 30, 2017		December 31, 2016
Cash and cash equivalents	$	403,373	$	231,244	$	297,330
Restricted cash included in prepaid expenses and other current assets	31		34		32
Restricted cash included in intangible and other assets-net	7,479		377		500
Cash, cash equivalents and restricted cash	$	410,883	$	231,655	$	297,862