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FINANCIAL STATEMENT POLICIES (Tables)
3 Months Ended
Apr. 05, 2025
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 April 5, 2025 and March 30, 2024 that are presented in the condensed consolidated statement of cash flows (in thousands):
April 5, 2025March 30, 2024
Cash and cash equivalents$78,291 $112,889 
Restricted cash included in prepaid expenses and other current assets538 78 
Restricted cash included in intangible and other assets-net2,435 3,896 
Cash, cash equivalents and restricted cash$81,264 $116,863 
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 April 5, 2025 and March 30, 2024 that are presented in the condensed consolidated statement of cash flows (in thousands):
April 5, 2025March 30, 2024
Cash and cash equivalents$78,291 $112,889 
Restricted cash included in prepaid expenses and other current assets538 78 
Restricted cash included in intangible and other assets-net2,435 3,896 
Cash, cash equivalents and restricted cash$81,264 $116,863 
Schedule of reconciliation of numerators and denominators used in the computations of both basic and diluted EPS
The following table reconciles the numerators and denominators used in the computations of both basic and diluted EPS (in thousands, except per share data):
For the 14 Weeks Ended April 5, 2025For the 13 Weeks Ended March 30, 2024
Numerator:  
Net income (loss) attributable to Fossil Group, Inc.$(17,576)$(24,296)
Denominator: 
Basic EPS computation: 
Basic weighted average common shares outstanding53,259 52,491 
Basic EPS$(0.33)$(0.46)
Diluted EPS computation: 
Diluted weighted average common shares outstanding53,259 52,491 
Diluted EPS$(0.33)$(0.46)