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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $) In Thousands, unless otherwise specified | Total | Stockholders' equity attributable to Fossil, Inc. | Common stock | Additional paid-in capital | Treasury stock | Retained earnings | Accumulated other comprehensive income (loss) | Noncontrolling interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Jan. 02, 2010 | $ 968,412 | $ 962,781 | $ 669 | $ 93,037 |  | $ 834,615 | $ 34,460 | $ 5,631
Balance (in shares) at Jan. 02, 2010 |  |  | 66,900 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |
Common stock issued upon exercise of stock options and stock appreciation rights | 23,410 | 23,410 | 14 | 23,396 |  |  |  |
Common stock issued upon exercise of stock options and stock appreciation rights (in shares) |  |  | 1,382 |  |  |  |  |
Tax benefit derived from stock-based compensation | 11,961 | 11,961 |  | 11,961 |  |  |  |
Repurchase of common stock | (199,222) | (199,222) |  |  | (199,222) |  |  |
Retirement of common stock |  |  | (6) | (21,746) | 21,752 |  |  |
Retirement of common stock (in shares) |  |  | (563) |  |  |  |  |
Restricted stock issued in connection with stock-based compensation plan |  |  | 2 | (2) |  |  |  |
Restricted stock issued in connection with stock-based compensation plan (in shares) |  |  | 163 |  |  |  |  |
Common stock forfeitures put to treasury | (4,817) | (4,817) |  | 727 | (5,544) |  |  |
Stock-based compensation expense | 10,553 | 10,553 |  | 10,553 |  |  |  |
Net income | 264,890 | 255,205 |  |  |  | 255,205 |  | 9,685
Other comprehensive income | (15,037) | (15,042) |  |  |  |  | (15,042) | 5
Purchase of noncontrolling interest shares | (855) | (711) |  | (711) |  |  |  | (144)
Distribution of noncontrolling interest earnings | (7,587) |  |  |  |  |  |  | (7,587)
Balance at Jan. 01, 2011 | 1,051,708 | 1,044,118 | 679 | 117,215 | (183,014) | 1,089,820 | 19,418 | 7,590
Balance (in shares) at Jan. 01, 2011 |  |  | 67,882 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |
Common stock issued upon exercise of stock options and stock appreciation rights | 8,540 | 8,540 | 4 | 8,536 |  |  |  |
Common stock issued upon exercise of stock options and stock appreciation rights (in shares) |  |  | 436 |  |  |  |  |
Tax benefit derived from stock-based compensation | 9,980 | 9,980 |  | 9,980 |  |  |  |
Repurchase of common stock | (270,882) | (270,882) |  |  | (270,882) |  |  |
Retirement of common stock |  |  |  | (6,220) | 6,220 |  |  |
Retirement of common stock (in shares) |  |  | (75) |  |  |  |  |
Restricted stock issued in connection with stock-based compensation plan |  |  | 1 | (1) |  |  |  |
Restricted stock issued in connection with stock-based compensation plan (in shares) |  |  | 127 |  |  |  |  |
Common stock forfeitures put to treasury | (5,739) | (5,739) |  | 481 | (6,220) |  |  |
Stock-based compensation expense | 14,615 | 14,615 |  | 14,615 |  |  |  |
Common stock issued upon legal settlement | 7,833 | 7,833 |  | 4,637 | 3,196 |  |  |
Net income | 307,402 | 294,702 |  |  |  | 294,702 |  | 12,700
Other comprehensive income | 2,762 | 2,762 |  |  |  |  | 2,762 |
Distribution of noncontrolling interest earnings | (9,373) |  |  |  |  |  |  | (9,373)
Balance at Dec. 31, 2011 | 1,116,846 | 1,105,929 | 684 | 149,243 | (450,700) | 1,384,522 | 22,180 | 10,917
Balance (in shares) at Dec. 31, 2011 | 68,370 |  | 68,370 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |
Common stock issued upon exercise of stock options and stock appreciation rights | 6,090 | 6,090 | 3 | 6,087 |  |  |  |
Common stock issued upon exercise of stock options and stock appreciation rights (in shares) |  |  | 336 |  |  |  |  |
Tax benefit derived from stock-based compensation | 11,693 | 11,693 |  | 11,693 |  |  |  |
Acquisition of common stock | (271,293) | (271,293) |  |  | (271,293) |  |  |
Retirement of common stock |  |  | (93) | (60,476) | 722,410 | (661,841) |  |
Retirement of common stock (in shares) |  |  | (9,341) |  |  |  |  |
Restricted stock issued in connection with stock-based compensation plan |  |  | 1 | (1) |  |  |  |
Restricted stock issued in connection with stock-based compensation plan (in shares) |  |  | 116 |  |  |  |  |
Common stock forfeitures put to treasury |  |  |  | 417 | (417) |  |  |
Stock-based compensation expense | 18,568 | 18,568 |  | 18,568 |  |  |  |
Net income | 354,259 | 343,401 |  |  |  | 343,401 |  | 10,858
Other comprehensive income | 6,580 | 6,580 |  |  |  |  | 6,580 |
Purchase of noncontrolling interest shares | (14,061) | (7,332) |  | (7,332) |  |  |  | (6,729)
Distribution of noncontrolling interest earnings | (8,198) |  |  |  |  |  |  | (8,198)
Acquisitions | 19,980 | 19,899 | 1 | 19,898 |  |  |  | 81
Acquisitions (in shares) |  |  | 150 |  |  |  |  |
Balance at Dec. 29, 2012 | $ 1,240,464 | $ 1,233,535 | $ 596 | $ 138,097 |  | $ 1,066,082 | $ 28,760 | $ 6,929
Balance (in shares) at Dec. 29, 2012 | 59,631 |  | 59,631 |  |  |  |  |

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