STOCKHOLDERS' EQUITY (Tables)

6 Months Ended

Jul. 04, 2015

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.

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