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CONTROLLING AND NONCONTROLLING INTEREST | 3 Months Ended
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Mar. 30, 2013
CONTROLLING AND NONCONTROLLING INTEREST |
CONTROLLING AND NONCONTROLLING INTEREST | 10. CONTROLLING AND NONCONTROLLING INTEREST The following tables summarize the changes in equity attributable to controlling and noncontrolling interest (in thousands):
|  | Fossil, Inc. |  |  |  | Total |
|  | Stockholders’ |  | Noncontrolling |  | Stockholders’ |
|  | Equity |  | Interest |  | Equity |
Balance at December 29, 2012 |  | $ | 1,233,535 |  | $ | 6,929 |  | $ | 1,240,464 |
Net income |  | 72,186 |  | 1,794 |  | 73,980 |
Currency translation adjustments |  | (19,837 | ) | 0 |  | (19,837 | )
Unrealized loss on securities available for sale |  | (71 | ) | 0 |  | (71 | )
Forward contracts hedging intercompany foreign currency payments - change in fair values |  | 3,391 |  | 0 |  | 3,391 |
Common stock issued upon exercise of stock options and stock appreciation rights |  | 1,991 |  | 0 |  | 1,991 |
Tax benefit derived from stock-based compensation |  | 4,082 |  | 0 |  | 4,082 |
Distribution of noncontrolling interest earnings |  | 0 |  | (4 | ) | (4 | )
Acquisition of common stock |  | (61,188 | ) | 0 |  | (61,188 | )
Stock-based compensation expense |  | 2,546 |  | 0 |  | 2,546 |
Balance at March 30, 2013 |  | $ | 1,236,635 |  | $ | 8,719 |  | $ | 1,245,354 |
|  | Fossil, Inc. |  |  |  | Total |
|  | Stockholders’ |  | Noncontrolling |  | Stockholders’ |
|  | Equity |  | Interest |  | Equity |
Balance at December 31, 2011 |  | $ | 1,105,929 |  | $ | 10,917 |  | $ | 1,116,846 |
Net income |  | 58,140 |  | 2,932 |  | 61,072 |
Currency translation adjustments |  | 10,071 |  | 0 |  | 10,071 |
Unrealized gain on securities available for sale |  | 50 |  | 0 |  | 50 |
Forward contracts hedging intercompany foreign currency payments - change in fair values |  | (1,349 | ) | 0 |  | (1,349 | )
Common stock issued upon exercise of stock options and stock appreciation rights |  | 4,352 |  | 0 |  | 4,352 |
Tax benefit derived from stock-based compensation |  | 9,901 |  | 0 |  | 9,901 |
Distribution of noncontrolling interest earnings |  | 0 |  | (3,786 | ) | (3,786 | )
Acquisition of common stock |  | (67,878 | ) | 0 |  | (67,878 | )
Stock-based compensation expense |  | 3,144 |  | 0 |  | 3,144 |
Balance at March 31, 2012 |  | $ | 1,122,360 |  | $ | 10,063 |  | $ | 1,132,423 |

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