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STOCKHOLDERS' EQUITY (Tables) | 3 Months Ended
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Apr. 05, 2014
STOCKHOLDERS' EQUITY |
Schedule of common stock repurchase activity | The following table reflects the Company’s common stock repurchase activity for the period indicated (in millions):
|  |  |  |  |  | For the 14 Weeks Ended April 5, 2014 |  | For the 13 Weeks Ended March 30, 2013 |
Fiscal Year Authorized |  | Dollar Value Authorized |  | Termination Date |  | Number of Shares Repurchased |  | Dollar Value Repurchased |  | Number of Shares Repurchased |  | Dollar Value Repurchased |
2012 |  | $ | 1,000.0 |  | December 2016 |  | 1.0 |  | $ | 117.3 |  | 0.2 |  | $ | 18.0 |
2010 |  | $ | 30.0 |  | None |  | 0.0 |  | $ | 0.0 |  | 0.0 |  | $ | 0.0 |
2010 |  | $ | 750.0 |  | December 2013 (1) |  | 0.0 |  | $ | 0.0 |  | 0.4 |  | $ | 38.6 |
(1) In the Prior Year Quarter, the Company completed this repurchase plan.
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 28, 2013 |  | $ | 1,068,677 |  | $ | 6,690 |  | $ | 1,075,367 |
Net income |  | 66,343 |  | 2,818 |  | 69,161 |
Currency translation adjustment |  | (1,125 | ) | 0 |  | (1,125 | )
Derivative instruments - net change |  | 239 |  | 0 |  | 239 |
Common stock issued upon exercise of stock options and stock appreciation rights |  | 759 |  | 0 |  | 759 |
Tax benefit derived from stock-based compensation |  | 938 |  | 0 |  | 938 |
Distribution of noncontrolling interest earnings and other |  | 0 |  | (5,391 | ) | (5,391 | )
Acquisition of common stock |  | (119,715 | ) | 0 |  | (119,715 | )
Stock-based compensation expense |  | 4,978 |  | 0 |  | 4,978 |
Balance at April 5, 2014 |  | $ | 1,021,094 |  | $ | 4,117 |  | $ | 1,025,211 |
|  | 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 |  | 72,186 |  | 1,794 |  | 73,980 |
Currency translation adjustment |  | (19,837 | ) | 0 |  | (19,837 | )
Unrealized loss on securities available for sale |  | (71 | ) | 0 |  | (71 | )
Forward contracts hedging intercompany foreign currency payments - change in fair values |  | 3,391 |  | 0 |  | 3,391 |
Common stock issued upon exercise of stock options and stock appreciation rights |  | 1,991 |  | 0 |  | 1,991 |
Tax benefit derived from stock-based compensation |  | 4,082 |  | 0 |  | 4,082 |
Distribution of noncontrolling interest earnings |  | 0 |  | (4 | ) | (4 | )
Acquisition of common stock |  | (61,188 | ) | 0 |  | (61,188 | )
Stock-based compensation expense |  | 2,546 |  | 0 |  | 2,546 |
Balance at March 30, 2013 |  | $ | 1,236,635 |  | $ | 8,719 |  | $ | 1,245,354 |

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