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STOCKHOLDERS' EQUITY (Tables)

3 Months Ended

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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Tabular disclosure of treasury stock, including, but not limited to, average cost per share, description of share repurchase program, shares repurchased, shares held for each class of treasury stock.

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