FINANCIAL STATEMENT POLICIES (Tables)

3 Months Ended

Mar. 30, 2019

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 30, 2019			For the 13 Weeks Ended March 31, 2018
Numerator:
Net income (loss) attributable to Fossil Group, Inc.	$	(12,242	)	$	(48,273	)
Denominator:
Basic EPS computation:
Basic weighted average common shares outstanding	49,618			48,712
Basic EPS	$	(0.25	)	$	(0.99	)
Diluted EPS computation:
Basic weighted average common shares outstanding	49,618			48,712
Diluted weighted average common shares outstanding	49,618			48,712
Diluted EPS	$	(0.25	)	$	(0.99	)

Schedule of cash and cash equivalents

The following table provides a reconciliation of the cash, cash equivalents, and restricted cash balances as of March 30, 2019 and March 31, 2018 that are presented in the condensed consolidated statement of cash flows (in thousands):



	March 30, 2019		March 31, 2018
Cash and cash equivalents	$	271,442	$	229,863
Restricted cash included in prepaid expenses and other current assets	31		33
Restricted cash included in intangible and other assets-net	7,623		1,863
Cash, cash equivalents and restricted cash	$	279,096	$	231,759