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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 29, 2012 | Oct. 01, 2011 | Sep. 29, 2012 | Oct. 01, 2011
Net sales | $ 684,170 | $ 642,910 | $ 1,909,807 | $ 1,736,546
Cost of sales | 302,646 | 283,381 | 842,942 | 763,229
Gross profit | 381,524 | 359,529 | 1,066,865 | 973,317
Operating expenses: |  |  |  |
Selling and distribution | 193,276 | 172,208 | 570,979 | 495,198
General and administrative | 75,161 | 68,512 | 211,841 | 180,492
Total operating expenses | 268,437 | 240,720 | 782,820 | 675,690
Operating income | 113,087 | 118,809 | 284,045 | 297,627
Interest expense | 1,437 | 447 | 3,680 | 1,321
Other income (expense)-net | 2,211 | (6,551) | 6,185 | (13,549)
Income before income taxes | 113,861 | 111,811 | 286,550 | 282,757
Provision for income taxes | 33,984 | 39,307 | 85,213 | 98,156
Net income | 79,877 | 72,504 | 201,337 | 184,601
Less: Net income attributable to noncontrolling interest | 3,086 | 2,895 | 9,068 | 7,809
Net income attributable to Fossil, Inc. | 76,791 | 69,609 | 192,269 | 176,792
Other comprehensive income (loss), net of taxes: |  |  |  |
Currency translation adjustment | 12,249 | (26,112) | 6,639 | 3,795
Unrealized (loss) gain on securities available for sale | (4) | (309) | 25 | (556)
Forward contracts hedging intercompany foreign currency payments-change in fair values | (1,983) | 11,985 | (1,075) | 5,115
Total other comprehensive income (loss) | 10,262 | (14,436) | 5,589 | 8,354
Total comprehensive income | 90,139 | 58,068 | 206,926 | 192,955
Less: Comprehensive income attributable to noncontrolling interest | 3,086 | 2,895 | 9,068 | 7,809
Comprehensive income attributable to Fossil, Inc. | $ 87,053 | $ 55,173 | $ 197,858 | $ 185,146
Earnings per share: |  |  |  |
Basic (in dollars per share) | $ 1.27 | $ 1.10 | $ 3.13 | $ 2.78
Diluted (in dollars per share) | $ 1.26 | $ 1.09 | $ 3.11 | $ 2.75
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 60,573 | 63,176 | 61,342 | 63,542
Diluted (in shares) | 60,955 | 63,809 | 61,804 | 64,241

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