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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 29, 2013 | Jun. 30, 2012 | Jun. 29, 2013 | Jun. 30, 2012
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME |  |  |  |
Net sales | $ 706,249 | $ 636,104 | $ 1,387,148 | $ 1,225,638
Cost of sales | 297,348 | 279,743 | 599,776 | 540,297
Gross profit | 408,901 | 356,361 | 787,372 | 685,341
Operating expenses: |  |  |  |
Selling and distribution | 217,463 | 196,265 | 420,652 | 377,703
General and administrative | 84,490 | 71,999 | 165,451 | 136,680
Total operating expenses | 301,953 | 268,264 | 586,103 | 514,383
Operating income | 106,948 | 88,097 | 201,269 | 170,958
Interest expense | 1,749 | 1,429 | 2,979 | 2,243
Other (expense) income-net | (961) | 1,425 | 8,823 | 3,974
Income before income taxes | 104,238 | 88,093 | 207,113 | 172,689
Provision for income taxes | 33,829 | 27,705 | 62,723 | 51,229
Net income | 70,409 | 60,388 | 144,390 | 121,460
Less: Net income attributable to noncontrolling interest | 2,696 | 3,050 | 4,490 | 5,982
Net income attributable to Fossil Group, Inc. | 67,713 | 57,338 | 139,900 | 115,478
Other comprehensive income (loss), net of taxes: |  |  |  |
Currency translation adjustment | 2,984 | (15,681) | (16,853) | (5,610)
Unrealized (loss) gain on securities available for sale | (12) | (21) | (83) | 29
Forward contracts hedging intercompany foreign currency payments-change in fair values | 1,599 | 2,257 | 4,990 | 908
Total other comprehensive income (loss) | 4,571 | (13,445) | (11,946) | (4,673)
Total comprehensive income | 74,980 | 46,943 | 132,444 | 116,787
Less: Comprehensive income attributable to noncontrolling interest | 2,696 | 3,050 | 4,490 | 5,982
Comprehensive income attributable to Fossil Group, Inc. | $ 72,284 | $ 43,893 | $ 127,954 | $ 110,805
Earnings per share: |  |  |  |
Basic (in dollars per share) | $ 1.16 | $ 0.93 | $ 2.37 | $ 1.87
Diluted (in dollars per share) | $ 1.15 | $ 0.92 | $ 2.36 | $ 1.86
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 58,600 | 61,669 | 58,997 | 61,741
Diluted (in shares) | 58,890 | 62,092 | 59,335 | 62,250

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