XML 50 R38.htm IDEA: XBRL DOCUMENT v3.19.2
FINANCIAL STATEMENT POLICIES (Earnings (Loss) Per Share) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 29, 2019
Jun. 30, 2018
Jun. 29, 2019
Jun. 30, 2018
Numerator:        
Net income (loss) attributable to Fossil Group, Inc. $ (7,311) $ (7,800) $ (19,553) $ (56,073)
Denominator:        
Basic weighted average common shares outstanding (in shares) 50,326 49,228 49,972 48,970
Basic EPS (in dollars per share) $ (0.15) $ (0.16) $ (0.39) $ (1.15)
Diluted EPS computation:        
Basic weighted average common shares outstanding (in shares) 50,326 49,228 49,972 48,970
Diluted weighted average common shares outstanding (in shares) 50,326 49,228 49,972 48,970
Diluted EPS (in dollars per share) $ (0.15) $ (0.16) $ (0.39) $ (1.15)
Stock Compensation Plan        
Other EPS Disclosures        
Weighted shares issuable under stock-based awards not included in the diluted EPS calculation (in shares) 3,400 5,200 3,900 5,100
Performance Shares        
Other EPS Disclosures        
Weighted shares issuable under stock-based awards not included in the diluted EPS calculation (in shares) 700 1,200 900