STOCKHOLDERS' EQUITY (Tables)

9 Months Ended

Oct. 04, 2014

The following tables reflect the Company’s common stock repurchase activity for the periods indicated (in millions):

				For the 13 Weeks Ended October 4, 2014			For the 13 Weeks Ended September 28, 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	1.3	$	133.8	2.0	$	228.2
2010	$	30.0	None	0.0	$	0.0	0.0	$	0.0

				For the 40 Weeks Ended October 4, 2014			For the 39 Weeks Ended September 28, 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	3.0	$	318.4	3.9	$	415.4
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 first quarter of fiscal year 2013, the Company completed this repurchase plan.

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	222,581			7,884			230,465
Currency translation adjustment	(43,080		)	0			(43,080		)
Derivative instruments - net change	11,361			0			11,361
Common stock issued upon exercise of stock options	1,922			0			1,922
Tax benefit derived from stock-based compensation	885			0			885
Distribution of noncontrolling interest earnings	0			(5,392		)	(5,392		)
Pension plan activity	(3,293		)	0			(3,293		)
Acquisition of common stock	(321,224		)	0			(321,224		)
Stock-based compensation expense	14,238			0			14,238
Balance at October 4, 2014	$	952,067		$	9,182		$	961,249

	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 adjustment	2,424			0			2,424
Securities available for sale - net change	475			0			475
Derivative instruments - net change	(701		)	0			(701		)
Common stock issued upon exercise of stock options	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