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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $) Share data in Thousands, unless otherwise specified | Stockholders' equity attributable to Fossil Group, Inc. | Common stock | Additional paid-in capital | Treasury stock | Retained earnings | Accumulated other comprehensive income (loss) | Currency Translation Adjustments | Unrealized gain (loss) on securities available for sale | Noncontrolling interest | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2011 | $ 1,105,929,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember | $ 684,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | $ 149,243,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | $ (450,700,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember | $ 1,384,522,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | $ 22,180,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |  |  | $ 10,917,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember | $ 1,116,846,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Balance (in shares) at Dec. 31, 2011 |  | 68,370 us-gaap_CommonStockSharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |
Common stock issued upon exercise of stock options and stock appreciation rights | 6,090,000 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember | 3,000 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 6,087,000 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |  |  |  |  |  | 6,090,000 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
Common stock issued upon exercise of stock options and stock appreciation rights (in shares) |  | 336 us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |  |  |  |  |
Tax benefit derived from stock-based compensation | 11,693,000 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  | 11,693,000 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |  |  |  |  |  | 11,693,000 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
Acquisition of common stock | (271,293,000)us-gaap_StockRepurchasedDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  |  | (271,293,000)us-gaap_StockRepurchasedDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |  |  |  |  |  | (271,293,000)us-gaap_StockRepurchasedDuringPeriodValue
Retirement of common stock |  | (93,000)us-gaap_TreasuryStockRetiredCostMethodAmount / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | (60,476,000)us-gaap_TreasuryStockRetiredCostMethodAmount / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 722,410,000 us-gaap_TreasuryStockRetiredCostMethodAmount / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember | (661,841,000)us-gaap_TreasuryStockRetiredCostMethodAmount / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  |  |  |
Retirement of common stock (in shares) |  | (9,341)us-gaap_TreasuryStockSharesRetired / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |  |  |  |  |
Restricted stock issued in connection with stock-based compensation plan |  | 1,000 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | (1,000)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |  |  |  |  |  |
Restricted stock issued in connection with stock-based compensation plan (in shares) |  | 116 us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |  |  |  |  |
Common stock forfeitures put to treasury |  |  | 417,000 fosl_CommonStockForfeituresPutToTreasuryValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | (417,000)fosl_CommonStockForfeituresPutToTreasuryValue / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |  |  |  |  |  |
Stock-based compensation | 18,568,000 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  | 18,568,000 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |  |  |  |  |  | 18,568,000 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Net income | 343,401,000 us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  |  |  | 343,401,000 us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  |  | 10,858,000 us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember | 354,259,000 us-gaap_ProfitLoss
Other comprehensive income (loss) | 6,580,000 us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  |  |  |  | 6,580,000 us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | 11,228,000 us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember | (29,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember |  | 6,580,000 us-gaap_OtherComprehensiveIncomeLossNetOfTax
Purchase of noncontrolling interest shares | (7,332,000)us-gaap_MinorityInterestDecreaseFromRedemptions / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  | (7,332,000)us-gaap_MinorityInterestDecreaseFromRedemptions / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |  |  |  |  | (6,729,000)us-gaap_MinorityInterestDecreaseFromRedemptions / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember | (14,061,000)us-gaap_MinorityInterestDecreaseFromRedemptions
Distribution of noncontrolling interest earnings and other |  |  |  |  |  |  |  |  | (8,198,000)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember | (8,198,000)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
Acquisitions | 19,899,000 us-gaap_StockIssuedDuringPeriodValueAcquisitions / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember | 1,000 us-gaap_StockIssuedDuringPeriodValueAcquisitions / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 19,898,000 us-gaap_StockIssuedDuringPeriodValueAcquisitions / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |  |  |  |  | 81,000 us-gaap_StockIssuedDuringPeriodValueAcquisitions / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember | 19,980,000 us-gaap_StockIssuedDuringPeriodValueAcquisitions
Acquisitions (in shares) |  | 150 us-gaap_StockIssuedDuringPeriodSharesAcquisitions / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |  |  |  |  |
Balance at Dec. 29, 2012 | 1,233,535,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember | 596,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 138,097,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember | 1,066,082,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | 28,760,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |  |  | 6,929,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember | 1,240,464,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Balance (in shares) at Dec. 29, 2012 |  | 59,631 us-gaap_CommonStockSharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |
Common stock issued upon exercise of stock options and stock appreciation rights | 7,596,000 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember | 3,000 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 7,593,000 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |  |  |  |  |  | 7,596,000 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
Common stock issued upon exercise of stock options and stock appreciation rights (in shares) |  | 293 us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |  |  |  |  |
Tax benefit derived from stock-based compensation | 8,379,000 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  | 8,379,000 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |  |  |  |  |  | 8,379,000 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
Acquisition of common stock | (582,254,000)us-gaap_StockRepurchasedDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  | 1,064,000 us-gaap_StockRepurchasedDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | (583,318,000)us-gaap_StockRepurchasedDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |  |  |  |  |  | (582,254,000)us-gaap_StockRepurchasedDuringPeriodValue
Retirement of common stock |  | (53,000)us-gaap_TreasuryStockRetiredCostMethodAmount / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | (16,094,000)us-gaap_TreasuryStockRetiredCostMethodAmount / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 583,318,000 us-gaap_TreasuryStockRetiredCostMethodAmount / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember | (567,171,000)us-gaap_TreasuryStockRetiredCostMethodAmount / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  |  |  |
Retirement of common stock (in shares) |  | (5,340)us-gaap_TreasuryStockSharesRetired / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |  |  |  |  |
Restricted stock issued in connection with stock-based compensation plan |  | 1,000 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | (1,000)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |  |  |  |  |  |
Restricted stock issued in connection with stock-based compensation plan (in shares) |  | 124 us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |  |  |  |  |
Stock-based compensation | 15,338,000 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  | 15,338,000 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |  |  |  |  |  | 15,338,000 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Net income | 378,152,000 us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  |  |  | 378,152,000 us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  |  | 9,896,000 us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember | 388,048,000 us-gaap_ProfitLoss
Other comprehensive income (loss) | 7,931,000 us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  |  |  |  | 7,931,000 us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | 7,971,000 us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember | 475,000 us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember |  | 7,931,000 us-gaap_OtherComprehensiveIncomeLossNetOfTax
Purchase of noncontrolling interest shares | 0 us-gaap_MinorityInterestDecreaseFromRedemptions / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  |  |  |  |  |  |  |  |
Distribution of noncontrolling interest earnings and other |  |  |  |  |  |  |  |  | (10,135,000)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember | (10,135,000)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
Balance at Dec. 28, 2013 | 1,068,677,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember | 547,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 154,376,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember | 877,063,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | 36,691,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |  |  | 6,690,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember | 1,075,367,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Balance (in shares) at Dec. 28, 2013 |  | 54,708 us-gaap_CommonStockSharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |  |  |  |  | 54,708 us-gaap_CommonStockSharesIssued
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |
Common stock issued upon exercise of stock options and stock appreciation rights | 3,235,000 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember | 1,000 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 3,234,000 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |  |  |  |  |  | 3,235,000 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
Common stock issued upon exercise of stock options and stock appreciation rights (in shares) |  | 88 us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |  |  |  |  |
Tax benefit derived from stock-based compensation | 1,430,000 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  | 1,430,000 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |  |  |  |  |  | 1,430,000 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
Acquisition of common stock | (437,911,000)us-gaap_StockRepurchasedDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  | 800,000 us-gaap_StockRepurchasedDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | (438,711,000)us-gaap_StockRepurchasedDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |  |  |  |  |  | (437,911,000)us-gaap_StockRepurchasedDuringPeriodValue
Retirement of common stock |  | (41,000)us-gaap_TreasuryStockRetiredCostMethodAmount / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | (6,993,000)us-gaap_TreasuryStockRetiredCostMethodAmount / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 438,711,000 us-gaap_TreasuryStockRetiredCostMethodAmount / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember | (431,677,000)us-gaap_TreasuryStockRetiredCostMethodAmount / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  |  |  |
Retirement of common stock (in shares) |  | (4,144)us-gaap_TreasuryStockSharesRetired / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |  |  |  |  |
Restricted stock issued in connection with stock-based compensation plan |  | 1,000 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | (1,000)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |  |  |  |  |  |
Restricted stock issued in connection with stock-based compensation plan (in shares) |  | 119 us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |  |  |  |  |
Stock-based compensation | 18,823,000 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  | 18,823,000 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |  |  |  |  |  | 18,823,000 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Net income | 376,707,000 us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  |  |  | 376,707,000 us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  |  | 9,904,000 us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember | 386,611,000 us-gaap_ProfitLoss
Other comprehensive income (loss) | (53,101,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  |  |  |  | (53,101,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | (65,393,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember |  |  | (53,101,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Purchase of noncontrolling interest shares | 0 us-gaap_MinorityInterestDecreaseFromRedemptions / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  |  |  |  |  |  |  | (336,000)us-gaap_MinorityInterestDecreaseFromRedemptions / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember | (336,000)us-gaap_MinorityInterestDecreaseFromRedemptions
Distribution of noncontrolling interest earnings and other |  |  |  |  |  |  |  |  | (10,317,000)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember | (10,317,000)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
Balance at Jan. 03, 2015 | $ 977,860,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember | $ 508,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | $ 171,669,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | $ 0 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember | $ 822,093,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | $ (16,410,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |  |  | $ 5,941,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember | $ 983,801,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

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