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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. 28, 2013 | Sep. 29, 2012 | Sep. 28, 2013 | Sep. 29, 2012
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME |  |  |  |
Net sales | $ 810,396 | $ 684,170 | $ 2,197,544 | $ 1,909,807
Cost of sales | 345,427 | 302,646 | 945,203 | 842,942
Gross profit | 464,969 | 381,524 | 1,252,341 | 1,066,865
Operating expenses: |  |  |  |
Selling and distribution | 229,095 | 193,276 | 649,747 | 570,979
General and administrative | 94,842 | 75,161 | 260,293 | 211,841
Total operating expenses | 323,937 | 268,437 | 910,040 | 782,820
Operating income | 141,032 | 113,087 | 342,301 | 284,045
Interest expense | 3,036 | 1,437 | 6,016 | 3,680
Other income-net | 259 | 2,211 | 9,082 | 6,185
Income before income taxes | 138,255 | 113,861 | 345,367 | 286,550
Provision for income taxes | 45,881 | 33,984 | 108,604 | 85,213
Net income | 92,374 | 79,877 | 236,763 | 201,337
Less: Net income attributable to noncontrolling interest | 2,640 | 3,086 | 7,130 | 9,068
Net income attributable to Fossil Group, Inc. | 89,734 | 76,791 | 229,633 | 192,269
Other comprehensive income (loss), net of taxes: |  |  |  |
Currency translation adjustment | 19,277 | 12,249 | 2,424 | 6,639
Unrealized gain (loss) on securities available for sale | 558 | (4) | 475 | 25
Cash flow hedges-change in fair value | (5,691) | (1,983) | (701) | (1,075)
Total other comprehensive income | 14,144 | 10,262 | 2,198 | 5,589
Total comprehensive income | 106,518 | 90,139 | 238,961 | 206,926
Less: Comprehensive income attributable to noncontrolling interest | 2,640 | 3,086 | 7,130 | 9,068
Comprehensive income attributable to Fossil Group, Inc. | $ 103,878 | $ 87,053 | $ 231,831 | $ 197,858
Earnings per share: |  |  |  |
Basic (in dollars per share) | $ 1.59 | $ 1.27 | $ 3.95 | $ 3.13
Diluted (in dollars per share) | $ 1.58 | $ 1.26 | $ 3.93 | $ 3.11
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 56,458 | 60,573 | 58,150 | 61,342
Diluted (in shares) | 56,704 | 60,955 | 58,433 | 61,804

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