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STOCKHOLDERS' EQUITY (Tables) | 9 Months Ended
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Sep. 30, 2017
Stockholders' Equity Note [Abstract] |
Schedule of common stock repurchase activity | The following tables reflect the Company’s common stock repurchase activity for the periods indicated (in millions):
|  |  |  |  | For the 13 Weeks Ended September 30, 2017 |  | For the 13 Weeks Ended October 1, 2016
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 |  | — |  |  | $ | — |  |  | — |  |  | $ | — |
2010 | $ | 30.0 |  |  | None |  | — |  |  | $ | — |  |  | — |  |  | $ | — |
|  |  |  |  | For the 39 Weeks Ended September 30, 2017 |  | For the 39 Weeks Ended October 1, 2016
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 |  | — |  |  | $ | — |  |  | 0.1 |  |  | $ | 5.2 |
2010 | $ | 30.0 |  |  | None |  | — |  |  | $ | — |  |  | — |  |  | $ | — |
Summary of changes in equity attributable to controlling and noncontrolling interest | 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 December 31, 2016 | $ | 1,006,236 |  |  | $ | 9,202 |  |  | $ | 1,015,438 |
Net income (loss) | (398,298 | ) |  | 2,931 |  |  | (395,367 | )
Currency translation adjustment | 32,078 |  |  | — |  |  | 32,078 |
Cash flow hedges - net change | (21,364 | ) |  | — |  |  | (21,364 | )
Distribution of noncontrolling interest earnings | — |  |  | (428 | ) |  | (428 | )
Acquisition of common stock | (947 | ) |  | — |  |  | (947 | )
Stock-based compensation expense | 23,588 |  |  | — |  |  | 23,588 |
Balance at September 30, 2017 | $ | 641,293 |  |  | $ | 11,705 |  |  | $ | 652,998 |
| Fossil Group, Inc. Stockholders’ Equity |  | Noncontrolling Interest |  | Total Stockholders’ Equity
Balance at January 2, 2016 | $ | 921,388 |  |  | $ | 11,155 |  |  | $ | 932,543 |
Net income | 29,170 |  |  | 5,646 |  |  | 34,816 |
Currency translation adjustment | 9,383 |  |  | — |  |  | 9,383 |
Cash flow hedges - net change | (4,741 | ) |  | — |  |  | (4,741 | )
Pension plan activity | 1,714 |  |  | — |  |  | 1,714 |
Common stock issued upon exercise of stock options | 57 |  |  | — |  |  | 57 |
Tax expense derived from stock-based compensation | (1,756 | ) |  | — |  |  | (1,756 | )
Distribution of noncontrolling interest earnings | — |  |  | (4,543 | ) |  | (4,543 | )
Acquisition of common stock | (6,448 | ) |  | — |  |  | (6,448 | )
Stock-based compensation expense | 23,894 |  |  | — |  |  | 23,894 |
Balance at October 1, 2016 | $ | 972,661 |  |  | $ | 12,258 |  |  | $ | 984,919 |

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