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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Stockholders' equity attributable to Fossil Group, Inc.
Common stock
Additional paid-in capital
Treasury stock
Retained earnings
Accumulated other comprehensive income (loss)
Noncontrolling interest
Balance at beginning of period (in shares) at Dec. 29, 2012     59,631,000          
Balance at beginning of period at Dec. 29, 2012 $ 1,240,464 $ 1,233,535 $ 596 $ 138,097 $ 0 $ 1,066,082 $ 28,760 $ 6,929
Increase (Decrease) in Shareholders' Equity                
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares)     293,000          
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units 7,596 7,596 $ 3 7,593        
Tax benefit (expense) derived from stock-based compensation 8,379 8,379   8,379        
Acquisition of common stock (582,254) (582,254)   1,064 (583,318)      
Retirement of common stock (in shares)     (5,340,000)          
Retirement of common stock 0   $ (53) (16,094) 583,318 (567,171)    
Restricted stock issued in connection with stock-based compensation plan (in shares)     124,000          
Restricted stock issued in connection with stock-based compensation plan 0   $ 1 (1)        
Stock-based compensation 15,338 15,338   15,338        
Net income 388,048 378,152       378,152   9,896
Other comprehensive income (loss) 7,931 7,931         7,931  
Distribution of noncontrolling interest earnings and other (10,135)             (10,135)
Balance at end of period (in shares) at Dec. 28, 2013     54,708,000          
Balance at end of period at Dec. 28, 2013 1,075,367 1,068,677 $ 547 154,376 0 877,063 36,691 6,690
Increase (Decrease) in Shareholders' Equity                
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares)     88,000          
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units 3,235 3,235 $ 1 3,234        
Tax benefit (expense) derived from stock-based compensation 1,430 1,430   1,430        
Acquisition of common stock (437,911) (437,911)   800 (438,711)      
Retirement of common stock (in shares)     (4,144,000)          
Retirement of common stock 0   $ (41) (6,993) 438,711 (431,677)    
Restricted stock issued in connection with stock-based compensation plan (in shares)     119,000          
Restricted stock issued in connection with stock-based compensation plan 0   $ 1 (1)        
Stock-based compensation 18,823 18,823   18,823        
Net income 386,611 376,707       376,707   9,904
Other comprehensive income (loss) (53,101) (53,101)         (53,101)  
Distribution of noncontrolling interest earnings and other (10,317)             (10,317)
Purchase of noncontrolling interest shares $ (336)             (336)
Balance at end of period (in shares) at Jan. 03, 2015 50,771,079   50,771,000          
Balance at end of period at Jan. 03, 2015 $ 983,801 977,860 $ 508 171,669 0 822,093 (16,410) 5,941
Increase (Decrease) in Shareholders' Equity                
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares)     113,000          
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units 770 770 $ 1 769        
Tax benefit (expense) derived from stock-based compensation (1,128) (1,128)   (1,128)        
Acquisition of common stock (231,282) (231,282)   887 (232,169)      
Retirement of common stock (in shares)     (2,759,000)          
Retirement of common stock 0   $ (28) (3,368) 232,169 (228,773)    
Stock-based compensation 18,627 18,627   18,627        
Net income 229,902 220,637       220,637   9,265
Other comprehensive income (loss) (64,096) (64,096)         (64,096)  
Distribution of noncontrolling interest earnings and other (9,883)             (9,883)
Acquisition $ 5,832             5,832
Balance at end of period (in shares) at Jan. 02, 2016 48,124,555   48,125,000          
Balance at end of period at Jan. 02, 2016 $ 932,543 $ 921,388 $ 481 $ 187,456 $ 0 $ 813,957 $ (80,506) $ 11,155