XML 50 R38.htm IDEA: XBRL DOCUMENT v3.24.3
FINANCIAL STATEMENT POLICIES - Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 28, 2024
Sep. 30, 2023
Sep. 28, 2024
Sep. 30, 2023
Numerator:        
Net income (loss) attributable to Fossil Group, Inc. $ (32,031) $ (61,062) $ (95,112) $ (128,853)
Basic EPS computation:        
Basic weighted average common shares outstanding (in shares) 53,171 52,466 52,863 52,219
Basic EPS (in dollars per share) $ (0.60) $ (1.16) $ (1.80) $ (2.47)
Diluted EPS computation:        
Diluted weighted average common shares outstanding (in shares) 53,171 52,466 52,863 52,219
Diluted EPS (in dollars per share) $ (0.60) $ (1.16) $ (1.80) $ (2.47)
Stock Compensation Plan        
Other EPS Disclosures        
Weighted shares issuable under stock-based awards not included in the diluted EPS calculation (in shares) 1,400 2,200 1,600 2,100
Performance Shares        
Other EPS Disclosures        
Weighted shares issuable under stock-based awards not included in the diluted EPS calculation (in shares) 100 300 200 300