XML 76 R62.htm IDEA: XBRL DOCUMENT v3.24.0.1
Significant Accounting Policies - Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Numerator:      
Net income (loss) attributable to Fossil Group, Inc. $ (157,088) $ (44,157) $ 25,434
Denominator:      
Basic weighted average common shares outstanding (in shares) 52,284 51,841 51,961
Basic EPS (in dollars per share) $ (3.00) $ (0.85) $ 0.49
Diluted EPS computation:      
Basic weighted average common shares outstanding (in shares) 52,284 51,841 51,961
Diluted weighted average common shares outstanding (in shares) 52,284 51,841 52,777
Diluted EPS (in dollars per share) $ (3.00) $ (0.85) $ 0.48
Stock Compensation Plan      
Diluted EPS computation:      
Shares issuable under stock-based awards not included in the diluted EPS calculation (in shares) 2,100 2,100 300
Performance Shares      
Diluted EPS computation:      
Shares issuable under stock-based awards not included in the diluted EPS calculation (in shares) 300 300 13,000,000