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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. 28, 2013 |  |  | 54,708,000 |  |  |  |  |
Balance at beginning 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 |  |  | 50,771,000 |  |  |  |  |
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)
Purchase of noncontrolling interest shares | $ 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
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units (in shares) |  |  | 310,000 |  |  |  |  |
Common stock issued upon exercise of stock options, stock appreciation rights and restricted stock units | 96 | 96 | $ 3 | 93 |  |  |  |
Tax benefit (expense) derived from stock-based compensation | (2,995) | (2,995) |  | (2,995) |  |  |  |
Acquisition of common stock | (7,237) | (7,237) |  | 247 | (7,484) |  |  |
Retirement of common stock (in shares) |  |  | (166,000) |  |  |  |  |
Retirement of common stock | 0 |  | $ (1) | (2,483) | 7,484 | (5,000) |  |
Stock-based compensation | 31,034 | 31,034 |  | 31,034 |  |  |  |
Net income | 85,603 | 78,868 |  |  |  | 78,868 |  | 6,735
Other comprehensive income (loss) | (14,918) | (14,918) |  |  |  |  | (14,918) |
Distribution of noncontrolling interest earnings and other | $ (8,688) |  |  |  |  |  |  | (8,688)
Balance at end of period (in shares) at Dec. 31, 2016 | 48,268,599 |  | 48,269,000 |  |  |  |  |
Balance at end of period at Dec. 31, 2016 | $ 1,015,438 | $ 1,006,236 | $ 483 | $ 213,352 | $ 0 | $ 887,825 | $ (95,424) | $ 9,202

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