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FINANCIAL STATEMENT POLICIES (Tables)
 6 Months Ended
Jun. 29, 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 June 29, 2019
 
For the 13 Weeks Ended June 30, 2018
 
For the 26 Weeks Ended June 29, 2019
 
For the 26 Weeks Ended June 30, 2018
Numerator:
 

 
 

 
 
 
 
Net income (loss) attributable to Fossil Group, Inc.
$
(7,311
)
 
$
(7,800
)
 
$
(19,553
)
 
$
(56,073
)
Denominator:
 
 
 

 
 

 
 

Basic EPS computation:
 
 
 

 
 
 
 

Basic weighted average common shares outstanding
50,326

 
49,228

 
49,972

 
48,970

Basic EPS
$
(0.15
)
 
$
(0.16
)
 
$
(0.39
)
 
$
(1.15
)
Diluted EPS computation:
 
 
 

 
 
 
 

Basic weighted average common shares outstanding
50,326

 
49,228

 
49,972

 
48,970

Diluted weighted average common shares outstanding
50,326

 
49,228

 
49,972

 
48,970

Diluted EPS
$
(0.15
)
 
$
(0.16
)
 
$
(0.39
)
 
$
(1.15
)
Schedule of cash, cash equivalents and restricted cash The following table provides a reconciliation of the cash, cash equivalents, and restricted cash balances as of June 29, 2019 and June 30, 2018 that are presented in the condensed consolidated statement of cash flows (in thousands):
 
June 29, 2019
 
June 30, 2018
Cash and cash equivalents
$
226,596

 
$
241,797

Restricted cash included in prepaid expenses and other current assets
30

 
32

Restricted cash included in intangible and other assets-net
7,861

 
1,787

Cash, cash equivalents and restricted cash
$
234,487

 
$
243,616
Schedule of cash, cash equivalents and restricted cash The following table provides a reconciliation of the cash, cash equivalents, and restricted cash balances as of June 29, 2019 and June 30, 2018 that are presented in the condensed consolidated statement of cash flows (in thousands):
 
June 29, 2019
 
June 30, 2018
Cash and cash equivalents
$
226,596

 
$
241,797

Restricted cash included in prepaid expenses and other current assets
30

 
32

Restricted cash included in intangible and other assets-net
7,861

 
1,787

Cash, cash equivalents and restricted cash
$
234,487

 
$
243,616