Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

v3.3.1.900
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 INCOME (LOSS) [Member]
RETAINED EARNINGS [Member]
SKECHERS U.S.A., INC. EQUITY [Member]
NON CONTROLLING INTERESTS [Member]
Beginning Balance at Dec. 31, 2012 $ 919,089     $ 118 $ 33 $ 336,177 $ (2,400) $ 542,041 $ 875,969 $ 43,120
Beginning Balance, Shares at Dec. 31, 2012   117,062,000 33,823,000              
Net earnings 60,868             54,788 54,788 6,080
Foreign currency translation adjustment (6,363)           (6,301)   (6,301) (62)
Contribution from noncontrolling interest of consolidated entity 3,635                 3,635
Distribution to noncontrolling interest of consolidated entity (3,175)                 (3,175)
Stock compensation expense 2,388         2,388     2,388  
Proceeds from issuance of common stock under the employee stock purchase plan $ 2,614         2,614     2,614  
Proceeds from issuance of common stock under the employee stock purchase plan, Shares 447,771 448,000                
Shares issued under the Incentive Award Plan $ 333     1   332     333  
Shares issued under the Incentive Award Plan, Shares   341,000                
Tax benefit of stock options exercised 531         531     531  
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   1,213,000 (1,213,000)              
Ending Balance at Dec. 31, 2013 979,920     120 32 342,042 (8,701) 596,829 930,322 49,598
Ending Balance, Shares at Dec. 31, 2013   119,064,000 32,610,000              
Net earnings 152,196             138,811 138,811 13,385
Foreign currency translation adjustment (7,954)           (7,376)   (7,376) (578)
Contribution from noncontrolling interest of consolidated entity 503                 503
Distribution to noncontrolling interest of consolidated entity (4,050)                 (4,050)
Stock compensation expense 8,684         8,684     8,684  
Proceeds from issuance of common stock under the employee stock purchase plan $ 3,363         3,363     3,363  
Proceeds from issuance of common stock under the employee stock purchase plan, Shares 306,459 306,000                
Shares issued under the Incentive Award Plan, Shares   292,000                
Tax benefit of stock options exercised $ 1,446         1,446     1,446  
Conversion of Class B Common Stock into Class A Common Stock (1)       (1)       (1)  
Conversion of Class B Common Stock into Class A Common Stock, Shares   1,200,000 (1,200,000)              
Ending Balance at Dec. 31, 2014 1,134,107     120 31 355,535 (16,077) 735,640 1,075,249 58,858
Ending Balance, Shares at Dec. 31, 2014   120,862,000 31,410,000              
Net earnings 261,047             231,912 231,912 29,135
Foreign currency translation adjustment (13,167)           (10,228)   (10,228) (2,939)
Contribution from noncontrolling interest of consolidated entity 2,272                 2,272
Distribution to noncontrolling interest of consolidated entity (39,148)                 (39,148)
Stock compensation expense 18,296         18,296     18,296  
Proceeds from issuance of common stock under the employee stock purchase plan $ 4,318     1   4,317     4,318  
Proceeds from issuance of common stock under the employee stock purchase plan, Shares 223,892 224,000                
Shares issued under the Incentive Award Plan       1   (1)        
Shares issued under the Incentive Award Plan, Shares   1,106,000                
Tax benefit of stock options exercised $ 8,009         8,009     8,009  
Conversion of Class B Common Stock into Class A Common Stock       5 (5)          
Conversion of Class B Common Stock into Class A Common Stock, Shares   5,132,000 (5,132,000)              
Ending Balance at Dec. 31, 2015 $ 1,375,734     $ 127 $ 26 $ 386,156 $ (26,305) $ 967,552 $ 1,327,556 $ 48,178
Ending Balance, Shares at Dec. 31, 2015   127,324,000 26,278,000