XML 50 R38.htm IDEA: XBRL DOCUMENT v3.20.2
FINANCIAL STATEMENT POLICIES (Earnings (Loss) Per Share) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 04, 2020
Jun. 29, 2019
Jul. 04, 2020
Jun. 29, 2019
Numerator:        
Net income (loss) attributable to Fossil Group, Inc. $ (22,543) $ (7,311) $ (108,124) $ (19,553)
Basic EPS computation:        
Basic weighted average common shares outstanding (in shares) 51,189 50,326 50,866 49,972
Basic EPS (in dollars per share) $ (0.44) $ (0.15) $ (2.13) $ (0.39)
Diluted EPS computation:        
Basic weighted average common shares outstanding (in shares) 51,189 50,326 50,866 49,972
Diluted weighted average common shares outstanding (in shares) 51,189 50,326 50,866 49,972
Diluted EPS (in dollars per share) $ (0.44) $ (0.15) $ (2.13) $ (0.39)
Stock Compensation Plan        
Other EPS Disclosures        
Weighted shares issuable under stock-based awards not included in the diluted EPS calculation (in shares) 2,500 3,400 2,500 3,900
Performance Shares        
Other EPS Disclosures        
Weighted shares issuable under stock-based awards not included in the diluted EPS calculation (in shares) 300 700 300 900