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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Jan. 02, 2016 | Jan. 03, 2015 | Dec. 28, 2013
Income Statement [Abstract] |  |  |
Net sales | $ 3,228,836 | $ 3,509,691 | $ 3,259,971
Cost of sales | 1,475,369 | 1,508,519 | 1,398,285
Gross profit | 1,753,467 | 2,001,172 | 1,861,686
Operating expenses: |  |  |
Selling, general and administrative expenses | 1,437,833 | 1,434,636 | 1,300,090
Restructuring charges | 24,400 | 0 | 0
Total operating expenses | 1,462,233 | 1,434,636 | 1,300,090
Operating income | 291,234 | 566,536 | 561,596
Interest expense | 20,018 | 15,898 | 9,548
Other income (expense) - net | 40,443 | 7,440 | 9,419
Income before income taxes | 311,659 | 558,078 | 561,467
Provision for income taxes | 81,757 | 171,467 | 173,419
Net income | 229,902 | 386,611 | 388,048
Less: Net income attributable to noncontrolling interest | 9,265 | 9,904 | 9,896
Net income attributable to Fossil Group, Inc. | 220,637 | 376,707 | 378,152
Other comprehensive income (loss), net of taxes: |  |  |
Currency translation adjustment | (54,466) | (65,393) | 7,971
Securities available for sale-net change | 0 | 0 | 475
Cash flow hedges-net change | (7,057) | 16,675 | (1,251)
Pension plan activity | (2,573) | (4,383) | 736
Total other comprehensive income (loss) | (64,096) | (53,101) | 7,931
Total comprehensive income | 165,806 | 333,510 | 395,979
Less: Comprehensive income attributable to noncontrolling interest | 9,265 | 9,904 | 9,896
Comprehensive income attributable to Fossil Group, Inc. | $ 156,541 | $ 323,606 | $ 386,083
Earnings per share: |  |  |
Basic (in dollars per share) | $ 4.52 | $ 7.12 | $ 6.59
Diluted (in dollars per share) | $ 4.51 | $ 7.10 | $ 6.56
Weighted average common shares outstanding: |  |  |
Basic (in shares) | 48,800 | 52,882 | 57,401
Diluted (in shares) | 48,924 | 53,080 | 57,676

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34747878&loc=d3e3636-108311 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- References No definition available. + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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