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STOCKHOLDERS' EQUITY (Tables)
 9 Months Ended
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