STOCKHOLDERS' EQUITY (Tables)

9 Months Ended

Oct. 03, 2015

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



				For the 13 Weeks Ended October 3, 2015			For the 13 Weeks Ended October 4, 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	0.2	$	12.4	—	$	—
2012	$	1,000.0	December 2016 (1)	—	$	—	1.3	$	133.8
2010	$	30.0	None	—	$	—	—	$	—



				For the 39 Weeks Ended October 3, 2015			For the 40 Weeks Ended October 4, 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	2.4	$	200.7	—	$	—
2012	$	1,000.0	December 2016 (1)	0.3	$	28.8	3.0	$	318.4
2010	$	30.0	None	—	$	—	—	$	—

______________________________________________

(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. Stockholders’ Equity			Noncontrolling Interest			Total Stockholders’ Equity
Balance at January 3, 2015	$	977,860		$	5,941		$	983,801
Net income	150,252			7,335			157,587
Currency translation adjustment	(35,382		)	—			(35,382		)
Derivative instruments-net change	(5,443		)	—			(5,443		)
Common stock issued upon exercise of stock options	658			—			658
Tax expense derived from stock-based compensation	(930		)	—			(930		)
Distribution of noncontrolling interest earnings	—			(5,257		)	(5,257		)
Business acquisition	—			5,831			5,831
Acquisition of common stock	(231,220		)	—			(231,220		)
Stock-based compensation expense	13,997			—			13,997
Balance at October 3, 2015	$	869,792		$	13,850		$	883,642



	Fossil Group, Inc. Stockholders’ Equity			Noncontrolling Interest			Total Stockholders’ 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		)	—			(43,080		)
Derivative instruments-net change	11,361			—			11,361
Common stock issued upon exercise of stock options	1,922			—			1,922
Tax benefit derived from stock-based compensation	885			—			885
Distribution of noncontrolling interest earnings and other	—			(5,392		)	(5,392		)
Pension plan activity	(3,293		)	—			(3,293		)
Acquisition of common stock	(321,224		)	—			(321,224		)
Stock-based compensation expense	14,238			—			14,238
Balance at October 4, 2014	$	952,067		$	9,182		$	961,249