Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

v3.24.0.1
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Class A Common Stock [Member]
Class B Common Stock [Member]
Common Stock [Member]
Class A Common Stock [Member]
Common Stock [Member]
Class B Common Stock [Member]
Additional Paid-in-Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings [Member]
Skechers U.S.A., Inc. Equity [Member]
Noncontrolling Interests [Member]
Beginning Balance at Dec. 31, 2020 $ 2,725,663     $ 134 $ 21 $ 372,165 $ (27,285) $ 2,136,400 $ 2,481,435 $ 244,228
Beginning Balance, Shares at Dec. 31, 2020       133,618,000 21,016,000          
Net earnings 815,632             741,503 741,503 74,129
Foreign currency translation adjustment (22,141)           (21,038)   (21,038) (1,103)
Contributions from noncontrolling interests 6,731                 6,731
Distributions to noncontrolling interests (41,557)                 (41,557)
Purchase of noncontrolling interest (9,928)         (6,856)     (6,856) (3,072)
Net unrealized gain (loss) on derivative contract 3,372                 3,372
Stock compensation expense 60,108         60,108     60,108  
Proceeds from the employee stock purchase plan 7,276         7,276     7,276  
Proceeds from the employee stock purchase plan, Shares       226,000            
Shares issued under the incentive award plan       $ 1   (1)        
Shares issued under the incentive award plan, Shares       1,252,000            
Shares redeemed for employee tax withholdings (3,084)         (3,084)     (3,084)  
Shares redeemed for employee tax withholdings, Shares       (66,000)            
Conversion of Class B Common Stock into Class A Common Stock, Shares       77,000 (77,000)          
Ending Balance at Dec. 31, 2021 3,542,072     $ 135 $ 21 429,608 (48,323) 2,877,903 3,259,344 282,728
Ending Balance, Shares at Dec. 31, 2021       135,107,000 20,939,000          
Net earnings 429,162             373,028 373,028 56,134
Foreign currency translation adjustment (53,552)           (36,574)   (36,574) (16,978)
Distributions to noncontrolling interests (29,320)                 29,320
Net unrealized gain (loss) on derivative contract 9,787         753     753 9,034
Stock compensation expense 59,874         59,874     59,874  
Proceeds from the employee stock purchase plan 8,131         8,131     8,131  
Proceeds from the employee stock purchase plan, Shares       243,000            
Shares issued under the incentive award plan 1     $ 2   (1)     1  
Shares issued under the incentive award plan, Shares       1,424,000            
Shares redeemed for employee tax withholdings (20,324)     $ (1)   (20,323)     (20,324)  
Shares redeemed for employee tax withholdings, Shares       (503,000)            
Repurchases of common stock $ (74,245)     $ (2)   (74,243)     (74,245)  
Repurchases of common stock, Shares (1,926,781)     (1,927,000)            
Conversion of Class B Common Stock into Class A Common Stock, Shares       129,000 (129,000)          
Ending Balance at Dec. 31, 2022 $ 3,871,586     $ 134 $ 21 403,799 (84,897) 3,250,931 3,569,988 301,598
Ending Balance, Shares at Dec. 31, 2022   134,473,000 20,810,000 134,473,000 20,810,000          
Net earnings 649,923             545,799 545,799 104,124
Foreign currency translation adjustment 11,241           11,509   11,509 (268)
Distributions to noncontrolling interests (17,719)                 (17,719)
Purchase of noncontrolling interest (6,000)         (2,853)     (2,853) (3,147)
Net unrealized gain (loss) on derivative contract (3,888)                 (3,888)
Stock compensation expense 67,960         67,960     67,960  
Proceeds from the employee stock purchase plan 9,445         9,445     9,445  
Proceeds from the employee stock purchase plan, Shares       242,000            
Shares issued under the incentive award plan       $ 1   (1)        
Shares issued under the incentive award plan, Shares       1,120,000            
Shares redeemed for employee tax withholdings (22,442)         (22,442)     (22,442)  
Shares redeemed for employee tax withholdings, Shares       (429,000)            
Repurchases of common stock $ (160,064)     $ (3)   (160,061)     (160,064)  
Repurchases of common stock, Shares (3,197,345)     (3,197,000)            
Conversion of Class B Common Stock into Class A Common Stock       $ 1 $ (1)          
Conversion of Class B Common Stock into Class A Common Stock, Shares       628,000 (628,000)          
Ending Balance at Dec. 31, 2023 $ 4,400,042     $ 133 $ 20 $ 295,847 $ (73,388) $ 3,796,730 $ 4,019,342 $ 380,700
Ending Balance, Shares at Dec. 31, 2023   132,837,000 20,182,000 132,837,000 20,182,000