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CONTROLLING AND NONCONTROLLING INTEREST | 9 Months Ended
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Sep. 28, 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 Group, Inc. |  |  |  | Total |
|  | Stockholders’ |  | Noncontrolling |  | Stockholders’ |
|  | Equity |  | Interest |  | Equity |
Balance at December 29, 2012 |  | $ | 1,233,535 |  | $ | 6,929 |  | $ | 1,240,464 |
Net income |  | 229,633 |  | 7,130 |  | 236,763 |
Currency translation adjustments |  | 2,424 |  | 0 |  | 2,424 |
Unrealized gain on securities available for sale |  | 475 |  | 0 |  | 475 |
Forward contracts hedging intercompany foreign currency payments - change in fair values |  | (69 | ) | 0 |  | (69 | )
Interest rate swap hedges - change in fair values |  | (632 | ) | 0 |  | (632 | )
Common stock issued upon exercise of stock options and stock appreciation rights |  | 6,203 |  | 0 |  | 6,203 |
Tax benefit derived from stock-based compensation |  | 7,204 |  | 0 |  | 7,204 |
Distribution of noncontrolling interest earnings |  | 0 |  | (4,679 | ) | (4,679 | )
Acquisition of common stock |  | (460,413 | ) | 0 |  | (460,413 | )
Stock-based compensation expense |  | 11,062 |  | 0 |  | 11,062 |
Balance at September 28, 2013 |  | $ | 1,029,422 |  | $ | 9,380 |  | $ | 1,038,802 |
|  | 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 |  | 192,269 |  | 9,068 |  | 201,337 |
Currency translation adjustments |  | 6,639 |  | 0 |  | 6,639 |
Unrealized gain on securities available for sale |  | 25 |  | 0 |  | 25 |
Forward contracts hedging intercompany foreign currency payments - change in fair values |  | (1,075 | ) | 0 |  | (1,075 | )
Common stock issued upon exercise of stock options and stock appreciation rights |  | 5,279 |  | 0 |  | 5,279 |
Tax benefit derived from stock-based compensation |  | 11,223 |  | 0 |  | 11,223 |
Distribution of noncontrolling interest earnings |  | 0 |  | (4,406 | ) | (4,406 | )
Business acquisitions |  | 19,899 |  | 81 |  | 19,980 |
Acquisition of common stock |  | (205,631 | ) | 0 |  | (205,631 | )
Stock-based compensation expense |  | 12,858 |  | 0 |  | 12,858 |
Balance at September 29, 2012 |  | $ | 1,147,415 |  | $ | 15,660 |  | $ | 1,163,075 |

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