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CONTROLLING AND NONCONTROLLING INTEREST (Tables) | 6 Months Ended
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Jun. 29, 2013
CONTROLLING AND NONCONTROLLING INTEREST |
Summary of changes in equity attributable to controlling and noncontrolling interest | The following tables summarize the changes in equity attributable to controlling and noncontrolling interest (in thousands):
|  | Fossil Group, Inc. |  |  |  | Total |
|  | Stockholders’ |  | Noncontrolling |  | Stockholders’ |
|  | Equity |  | Interest |  | Equity |
Balance at December 29, 2012 |  | $ | 1,233,535 |  | $ | 6,929 |  | $ | 1,240,464 |
Net income |  | 139,900 |  | 4,490 |  | 144,390 |
Currency translation adjustments |  | (16,853 | ) | 0 |  | (16,853 | )
Unrealized loss on securities available for sale |  | (83 | ) | 0 |  | (83 | )
Forward contracts hedging intercompany foreign currency payments - change in fair values |  | 4,990 |  | 0 |  | 4,990 |
Common stock issued upon exercise of stock options and stock appreciation rights |  | 4,534 |  | 0 |  | 4,534 |
Tax benefit derived from stock-based compensation |  | 6,204 |  | 0 |  | 6,204 |
Distribution of noncontrolling interest earnings |  | 0 |  | (4,679 | ) | (4,679 | )
Acquisition of common stock |  | (231,870 | ) | 0 |  | (231,870 | )
Stock-based compensation expense |  | 6,968 |  | 0 |  | 6,968 |
Balance at June 29, 2013 |  | $ | 1,147,325 |  | $ | 6,740 |  | $ | 1,154,065 |
|  | Fossil Group, Inc. |  |  |  | Total |
|  | Stockholders’ |  | Noncontrolling |  | Stockholders’ |
|  | Equity |  | Interest |  | Equity |
Balance at December 31, 2011 |  | $ | 1,105,929 |  | $ | 10,917 |  | $ | 1,116,846 |
Net income |  | 115,478 |  | 5,982 |  | 121,460 |
Currency translation adjustments |  | (5,610 | ) | 0 |  | (5,610 | )
Unrealized gain on securities available for sale |  | 29 |  | 0 |  | 29 |
Forward contracts hedging intercompany foreign currency payments - change in fair values |  | 908 |  | 0 |  | 908 |
Common stock issued upon exercise of stock options and stock appreciation rights |  | 4,420 |  | 0 |  | 4,420 |
Tax benefit derived from stock-based compensation |  | 10,080 |  | 0 |  | 10,080 |
Distribution of noncontrolling interest earnings |  | 0 |  | (4,096 | ) | (4,096 | )
Business acquisitions |  | 19,899 |  | 81 |  | 19,980 |
Acquisition of common stock |  | (127,032 | ) | 0 |  | (127,032 | )
Stock-based compensation expense |  | 7,832 |  | 0 |  | 7,832 |
Balance at June 30, 2012 |  | $ | 1,131,933 |  | $ | 12,884 |  | $ | 1,144,817 |

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