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Significant Accounting Policies (Tables)
12 Months Ended
Jan. 02, 2021
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 2, 2021, December 28, 2019 and December 29, 2018 that are presented in the consolidated statement of cash flows (in thousands):
January 2, 2021December 28, 2019December 29, 2018
Cash and cash equivalents$315,965 $200,218 $403,373 
Restricted cash included in prepaid expenses and other current assets121 30 31 
Restricted cash included in intangible and other assets-net8,160 7,501 7,479 
Cash, cash equivalents and restricted cash$324,246 $207,749 $410,883 
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 2, 2021, December 28, 2019 and December 29, 2018 that are presented in the consolidated statement of cash flows (in thousands):
January 2, 2021December 28, 2019December 29, 2018
Cash and cash equivalents$315,965 $200,218 $403,373 
Restricted cash included in prepaid expenses and other current assets121 30 31 
Restricted cash included in intangible and other assets-net8,160 7,501 7,479 
Cash, cash equivalents and restricted cash$324,246 $207,749 $410,883 
Reconciliation of numerators and denominators used in the computations of both basic and diluted EPS
The following table reconciles the numerators and denominators used in the computations of both basic and diluted EPS (in thousands except per share data):
Fiscal Year202020192018
Numerator:
Net income (loss) attributable to Fossil Group, Inc.$(96,095)$(52,365)$(3,478)
Denominator:
Basic EPS computation:
Basic weighted average common shares outstanding51,116 50,230 49,196 
Basic EPS$(1.88)$(1.04)$(0.07)
Diluted EPS computation:
Basic weighted average common shares outstanding51,116 50,230 49,196 
Diluted weighted average common shares outstanding51,116 50,230 49,196 
Diluted EPS$(1.88)$(1.04)$(0.07)