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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $) Share data in Thousands, unless otherwise specified | Total | Stockholders' equity attributable to Fossil Group, Inc. | Common stock | Additional paid-in capital | Treasury stock | Retained earnings | Accumulated other comprehensive income (loss) | Cumulative translation adjustment | Unrealized gain (loss) on securities available for sale | Noncontrolling interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Jan. 01, 2011 | $ 1,051,708,000 | $ 1,044,118,000 | $ 679,000 | $ 117,215,000 | $ (183,014,000) | $ 1,089,820,000 | $ 19,418,000 |  |  | $ 7,590,000
Balance (in shares) at Jan. 01, 2011 |  |  | 67,882 |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |
Common stock issued upon exercise of stock options and stock appreciation rights | 8,540,000 | 8,540,000 | 4,000 | 8,536,000 |  |  |  |  |  |
Common stock issued upon exercise of stock options and stock appreciation rights (in shares) |  |  | 436 |  |  |  |  |  |  |
Tax benefit derived from stock-based compensation | 9,980,000 | 9,980,000 |  | 9,980,000 |  |  |  |  |  |
Repurchase of common stock | (270,882,000) | (270,882,000) |  |  | (270,882,000) |  |  |  |  |
Retirement of common stock |  |  |  | (6,220,000) | 6,220,000 |  |  |  |  |
Retirement of common stock (in shares) |  |  | (75) |  |  |  |  |  |  |
Restricted stock issued in connection with stock-based compensation plan |  |  | 1,000 | (1,000) |  |  |  |  |  |
Restricted stock issued in connection with stock-based compensation plan (in shares) |  |  | 127 |  |  |  |  |  |  |
Common stock forfeitures put to treasury | (5,739,000) | (5,739,000) |  | 481,000 | (6,220,000) |  |  |  |  |
Stock-based compensation expense | 14,615,000 | 14,615,000 |  | 14,615,000 |  |  |  |  |  |
Common stock issued upon legal settlement | 7,833,000 | 7,833,000 |  | 4,637,000 | 3,196,000 |  |  |  |  |
Net income | 307,402,000 | 294,702,000 |  |  |  | 294,702,000 |  |  |  | 12,700,000
Other comprehensive income | 2,762,000 | 2,762,000 |  |  |  |  | 2,762,000 | (6,491,000) | (656,000) |
Distribution of noncontrolling interest earnings | (9,373,000) |  |  |  |  |  |  |  |  | (9,373,000)
Balance at Dec. 31, 2011 | 1,116,846,000 | 1,105,929,000 | 684,000 | 149,243,000 | (450,700,000) | 1,384,522,000 | 22,180,000 |  |  | 10,917,000
Balance (in shares) at Dec. 31, 2011 |  |  | 68,370 |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |
Common stock issued upon exercise of stock options and stock appreciation rights | 6,090,000 | 6,090,000 | 3,000 | 6,087,000 |  |  |  |  |  |
Common stock issued upon exercise of stock options and stock appreciation rights (in shares) |  |  | 336 |  |  |  |  |  |  |
Tax benefit derived from stock-based compensation | 11,693,000 | 11,693,000 |  | 11,693,000 |  |  |  |  |  |
Acquisition of common stock | (271,293,000) | (271,293,000) |  |  | (271,293,000) |  |  |  |  |
Retirement of common stock |  |  | (93,000) | (60,476,000) | 722,410,000 | (661,841,000) |  |  |  |
Retirement of common stock (in shares) |  |  | (9,341) |  |  |  |  |  |  |
Restricted stock issued in connection with stock-based compensation plan |  |  | 1,000 | (1,000) |  |  |  |  |  |
Restricted stock issued in connection with stock-based compensation plan (in shares) |  |  | 116 |  |  |  |  |  |  |
Common stock forfeitures put to treasury |  |  |  | 417,000 | (417,000) |  |  |  |  |
Stock-based compensation expense | 18,568,000 | 18,568,000 |  | 18,568,000 |  |  |  |  |  |
Net income | 354,259,000 | 343,401,000 |  |  |  | 343,401,000 |  |  |  | 10,858,000
Other comprehensive income | 6,580,000 | 6,580,000 |  |  |  |  | 6,580,000 | 11,228,000 | (29,000) |
Purchase of noncontrolling interest shares | (14,061,000) | (7,332,000) |  | (7,332,000) |  |  |  |  |  | (6,729,000)
Distribution of noncontrolling interest earnings | (8,198,000) |  |  |  |  |  |  |  |  | (8,198,000)
Acquisitions | 19,980,000 | 19,899,000 | 1,000 | 19,898,000 |  |  |  |  |  | 81,000
Acquisitions (in shares) |  |  | 150 |  |  |  |  |  |  |
Balance at Dec. 29, 2012 | 1,240,464,000 | 1,233,535,000 | 596,000 | 138,097,000 |  | 1,066,082,000 | 28,760,000 |  |  | 6,929,000
Balance (in shares) at Dec. 29, 2012 | 59,631 |  | 59,631 |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |
Common stock issued upon exercise of stock options and stock appreciation rights | 7,596,000 | 7,596,000 | 3,000 | 7,593,000 |  |  |  |  |  |
Common stock issued upon exercise of stock options and stock appreciation rights (in shares) |  |  | 293 |  |  |  |  |  |  |
Tax benefit derived from stock-based compensation | 8,379,000 | 8,379,000 |  | 8,379,000 |  |  |  |  |  |
Acquisition of common stock | (582,254,000) | (582,254,000) |  | 1,064,000 | (583,318,000) |  |  |  |  |
Retirement of common stock |  |  | (53,000) | (16,094,000) | 583,318,000 | (567,171,000) |  |  |  |
Retirement of common stock (in shares) |  |  | (5,340) |  |  |  |  |  |  |
Restricted stock issued in connection with stock-based compensation plan |  |  | 1,000 | (1,000) |  |  |  |  |  |
Restricted stock issued in connection with stock-based compensation plan (in shares) |  |  | 124 |  |  |  |  |  |  |
Stock-based compensation expense | 15,338,000 | 15,338,000 |  | 15,338,000 |  |  |  |  |  |
Net income | 388,048,000 | 378,152,000 |  |  |  | 378,152,000 |  |  |  | 9,896,000
Other comprehensive income | 7,931,000 | 7,931,000 |  |  |  |  | 7,931,000 | 7,971,000 | 475,000 |
Distribution of noncontrolling interest earnings | (10,135,000) |  |  |  |  |  |  |  |  | (10,135,000)
Balance at Dec. 28, 2013 | $ 1,075,367,000 | $ 1,068,677,000 | $ 547,000 | $ 154,376,000 |  | $ 877,063,000 | $ 36,691,000 |  |  | $ 6,690,000
Balance (in shares) at Dec. 28, 2013 | 54,708 |  | 54,708 |  |  |  |  |  |  |

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