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STOCKHOLDERS' EQUITY (Details 2) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 04, 2015 | Jul. 05, 2014 | Jul. 04, 2015 | Jul. 05, 2014
Summary of changes in equity attributable to controlling and noncontrolling interest |  |  |  |
Balance |  |  | $ 983,801 | $ 1,075,367
Net income | $ 56,820 | $ 54,899 | 97,458 | 124,061
Currency translation adjustment |  |  | (27,947) | 399
Derivative instruments-net change | (246) | (651) | (185) | (412)
Common stock issued upon exercise of stock options |  |  | 582 | 1,508
Tax (expense) benefit derived from stock-based compensation |  |  | (699) | 950
Distribution of noncontrolling interest earnings and other |  |  | (5,056) | (5,392)
Pension plan activity | 0 | (3,293) | 0 | (3,293)
Business acquisition |  |  | 5,831 |
Acquisition of common stock |  |  | (218,659) | (187,158)
Stock-based compensation expense |  |  | 9,276 | 9,637
Balance | 844,402 | 1,015,667 | 844,402 | 1,015,667
Fossil Group, Inc. Stockholders' Equity |  |  |  |
Summary of changes in equity attributable to controlling and noncontrolling interest |  |  |  |
Balance |  |  | 977,860 | 1,068,677
Net income |  |  | 92,718 | 118,860
Currency translation adjustment |  |  | (27,947) | 399
Derivative instruments-net change |  |  | (185) | (412)
Common stock issued upon exercise of stock options |  |  | 582 | 1,508
Tax (expense) benefit derived from stock-based compensation |  |  | (699) | 950
Distribution of noncontrolling interest earnings and other |  |  | 0 | 0
Pension plan activity |  |  |  | (3,293)
Business acquisition |  |  | 0 |
Acquisition of common stock |  |  | (218,659) | (187,158)
Stock-based compensation expense |  |  | 9,276 | 9,637
Balance | 832,946 | 1,009,168 | 832,946 | 1,009,168
Noncontrolling Interest |  |  |  |
Summary of changes in equity attributable to controlling and noncontrolling interest |  |  |  |
Balance |  |  | 5,941 | 6,690
Net income |  |  | 4,740 | 5,201
Currency translation adjustment |  |  | 0 | 0
Derivative instruments-net change |  |  | 0 | 0
Common stock issued upon exercise of stock options |  |  | 0 | 0
Tax (expense) benefit derived from stock-based compensation |  |  | 0 | 0
Distribution of noncontrolling interest earnings and other |  |  | (5,056) | (5,392)
Pension plan activity |  |  |  | 0
Business acquisition |  |  | 5,831 |
Acquisition of common stock |  |  | 0 | 0
Stock-based compensation expense |  |  | 0 | 0
Balance | $ 11,456 | $ 6,499 | $ 11,456 | $ 6,499

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