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Significant Accounting Policies (Tables) | 12 Months Ended
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Jan. 01, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
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 January 1, 2022, January 2, 2021 and December 28, 2019 that are presented in the consolidated statement of cash flows (in thousands):
| January 1, 2022 |  | January 2, 2021 |  | December 28, 2019
Cash and cash equivalents | $ | 250,844 |  |  | $ | 315,965 |  |  | $ | 200,218 |
Restricted cash included in prepaid expenses and other current assets | 117 |  |  | 121 |  |  | 30 |
Restricted cash included in intangible and other assets-net | 13,611 |  |  | 8,160 |  |  | 7,501 |
Cash, cash equivalents and restricted cash | $ | 264,572 |  |  | $ | 324,246 |  |  | $ | 207,749 |
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 January 1, 2022, January 2, 2021 and December 28, 2019 that are presented in the consolidated statement of cash flows (in thousands):
| January 1, 2022 |  | January 2, 2021 |  | December 28, 2019
Cash and cash equivalents | $ | 250,844 |  |  | $ | 315,965 |  |  | $ | 200,218 |
Restricted cash included in prepaid expenses and other current assets | 117 |  |  | 121 |  |  | 30 |
Restricted cash included in intangible and other assets-net | 13,611 |  |  | 8,160 |  |  | 7,501 |
Cash, cash equivalents and restricted cash | $ | 264,572 |  |  | $ | 324,246 |  |  | $ | 207,749 |
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 | 2021 |  | 2020 |  | 2019
Numerator: |  |  |  |  |
Net income (loss) attributable to Fossil Group, Inc. | $ | 25,434 |  |  | $ | (96,095) |  |  | $ | (52,365) |
Denominator: |  |  |  |  |
Basic EPS computation: |  |  |  |  |
Basic weighted average common shares outstanding | 51,961 |  |  | 51,116 |  |  | 50,230 |
Basic EPS | $ | 0.49 |  |  | $ | (1.88) |  |  | $ | (1.04) |
Diluted EPS computation: |  |  |  |  |
Basic weighted average common shares outstanding | 51,961 |  |  | 51,116 |  |  | 50,230 |
Diluted weighted average common shares outstanding | 52,777 |  |  | 51,116 |  |  | 50,230 |
Diluted EPS | $ | 0.48 |  |  | $ | (1.88) |  |  | $ | (1.04) |

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