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STOCKHOLDERS' EQUITY (Tables) | 6 Months Ended
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Jul. 04, 2015
STOCKHOLDERS' EQUITY |
Schedule of common stock repurchase activity | The following tables reflect the Company’s common stock repurchase activity for the periods indicated (in millions):
|  |  |  |  |  | For the 13 Weeks Ended |  | For the 13 Weeks Ended |
|  |  |  |  |  | July 4, 2015 |  | July 5, 2014 |
Fiscal Year Authorized |  | Dollar Value Authorized |  | Termination Date |  | Number of Shares Repurchased |  | Dollar Value Repurchased |  | Number of Shares Repurchased |  | Dollar Value Repurchased |
2014 |  | $ | 1,000.0 |  | December 2018 |  | 1.3 |  | $ | 102.5 |  | 0.0 |  | $ | 0.0 |
2012 |  | $ | 1,000.0 |  | December 2016 (1) |  | 0.0 |  | $ | 0.0 |  | 0.6 |  | $ | 67.3 |
2010 |  | $ | 30.0 |  | None |  | 0.0 |  | $ | 0.0 |  | 0.0 |  | $ | 0.0 |
|  |  |  |  |  | For the 26 Weeks Ended |  | For the 27 Weeks Ended |
|  |  |  |  |  | July 4, 2015 |  | July 5, 2014 |
Fiscal Year Authorized |  | Dollar Value Authorized |  | Termination Date |  | Number of Shares Repurchased |  | Dollar Value Repurchased |  | Number of Shares Repurchased |  | Dollar Value Repurchased |
2014 |  | $ | 1,000.0 |  | December 2018 |  | 2.2 |  | $ | 188.2 |  | 0.0 |  | $ | 0.0 |
2012 |  | $ | 1,000.0 |  | December 2016 (1) |  | 0.3 |  | $ | 28.8 |  | 1.6 |  | $ | 184.6 |
2010 |  | $ | 30.0 |  | None |  | 0.0 |  | $ | 0.0 |  | 0.0 |  | $ | 0.0 |
(1) In the first quarter of fiscal year 2015, 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 January 3, 2015 |  | $ | 977,860 |  | $ | 5,941 |  | $ | 983,801 |
Net income |  | 92,718 |  | 4,740 |  | 97,458 |
Currency translation adjustment |  | (27,947 | ) | 0 |  | (27,947 | )
Derivative instruments-net change |  | (185 | ) | 0 |  | (185 | )
Common stock issued upon exercise of stock options |  | 582 |  | 0 |  | 582 |
Tax expense derived from stock-based compensation |  | (699 | ) | 0 |  | (699 | )
Distribution of noncontrolling interest earnings |  | 0 |  | (5,056 | ) | (5,056 | )
Business acquisition |  | 0 |  | 5,831 |  | 5,831 |
Acquisition of common stock |  | (218,659 | ) | 0 |  | (218,659 | )
Stock-based compensation expense |  | 9,276 |  | 0 |  | 9,276 |
Balance at July 4, 2015 |  | $ | 832,946 |  | $ | 11,456 |  | $ | 844,402 |
|  | 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 |  | 118,860 |  | 5,201 |  | 124,061 |
Currency translation adjustment |  | 399 |  | 0 |  | 399 |
Derivative instruments-net change |  | (412 | ) | 0 |  | (412 | )
Common stock issued upon exercise of stock options |  | 1,508 |  | 0 |  | 1,508 |
Tax benefit derived from stock-based compensation |  | 950 |  | 0 |  | 950 |
Distribution of noncontrolling interest earnings and other. |  | 0 |  | (5,392 | ) | (5,392 | )
Pension plan activity |  | (3,293 | ) | 0 |  | (3,293 | )
Acquisition of common stock |  | (187,158 | ) | 0 |  | (187,158 | )
Stock-based compensation expense |  | 9,637 |  | 0 |  | 9,637 |
Balance at July 5, 2014 |  | $ | 1,009,168 |  | $ | 6,499 |  | $ | 1,015,667 |

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