FINANCIAL STATEMENT POLICIES - Earnings (Loss) Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands |
3 Months Ended | |
|---|---|---|
Apr. 04, 2026 |
Apr. 05, 2025 |
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| Numerator: | ||
| Net income (loss) attributable to Fossil Group, Inc. | $ (810) | $ (17,576) |
| Basic EPS computation: | ||
| Basic weighted average common shares outstanding (in shares) | 58,374 | 53,259 |
| Basic EPS (in dollars per share) | $ (0.01) | $ (0.33) |
| Diluted EPS computation: | ||
| Diluted weighted average common shares outstanding (in shares) | 58,374 | 53,259 |
| Diluted EPS (in dollars per share) | $ (0.01) | $ (0.33) |
| Stock Compensation Plan | ||
| Diluted EPS computation: | ||
| Shares issuable under stock-based awards not included in the diluted EPS calculation (in shares) | 3,100 | 3,000 |
| Performance Shares | ||
| Diluted EPS computation: | ||
| Shares issuable under stock-based awards not included in the diluted EPS calculation (in shares) | 1,200 | 100 |
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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Details
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