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Significant Accounting Policies (Tables)

12 Months Ended

Dec. 28, 2019

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	2019				2018				2017
Numerator:
Net income (loss) attributable to Fossil Group, Inc.	$	(52,365	)		$	(3,478	)		$	(478,172	)
Denominator:
Basic EPS computation:
Basic weighted average common shares outstanding	50,230				49,196				48,468
Basic EPS	$	(1.04	)		$	(0.07	)		$	(9.87	)
Diluted EPS computation:
Basic weighted average common shares outstanding	50,230				49,196				48,468
Diluted weighted average common shares outstanding	50,230				49,196				48,468
Diluted EPS	$	(1.04	)		$	(0.07	)		$	(9.87	)

Schedule of cash, cash equivalents, and restricted cash balances

The following table provides a reconciliation of the cash, cash equivalents, and restricted cash balances as of December 28, 2019, December 29, 2018 and December 30, 2017 that are presented in the consolidated statement of cash flows (in thousands):

	December 28, 2019				December 29, 2018				December 30, 2017
Cash and cash equivalents	$	200,218			$	403,373			$	231,244
Restricted cash included in prepaid expenses and other current assets	30				31				34
Restricted cash included in intangible and other assets-net	7,501				7,479				377
Cash, cash equivalents and restricted cash	$	207,749			$	410,883			$	231,655

Schedule of cash, cash equivalents, and restricted cash balances

The following table provides a reconciliation of the cash, cash equivalents, and restricted cash balances as of December 28, 2019, December 29, 2018 and December 30, 2017 that are presented in the consolidated statement of cash flows (in thousands):

	December 28, 2019				December 29, 2018				December 30, 2017
Cash and cash equivalents	$	200,218			$	403,373			$	231,244
Restricted cash included in prepaid expenses and other current assets	30				31				34
Restricted cash included in intangible and other assets-net	7,501				7,479				377
Cash, cash equivalents and restricted cash	$	207,749			$	410,883			$	231,655

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Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

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