Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

v3.6.0.2
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]
NON CONTROLLING INTERESTS [Member]
Beginning Balance at Dec. 31, 2013 $ 979,920     $ 120 $ 32 $ 342,042 $ (8,701) $ 596,829 $ 930,322 $ 49,598
Beginning 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              
Net earnings 285,359             243,493 243,493 41,866
Foreign currency translation adjustment (4,698)           (299)   (299) (4,399)
Contribution from noncontrolling interest of consolidated entity 13,980                 13,980
Distribution to noncontrolling interest of consolidated entity (17,744)                 (17,744)
Stock compensation expense 23,081         23,081     23,081  
Proceeds from issuance of common stock under the employee stock purchase plan $ 5,120         5,120     5,120  
Proceeds from issuance of common stock under the employee stock purchase plan, Shares 220,844 221,000                
Shares issued under the Incentive Award Plan       1   (1)        
Shares issued under the Incentive Award Plan, Shares   1,108,000                
Tax benefit of stock options exercised $ 4,682         4,682     4,682  
Conversion of Class B Common Stock into Class A Common Stock       2 (2)          
Conversion of Class B Common Stock into Class A Common Stock, Shares   1,733,000 (1,733,000)              
Ending Balance at Dec. 31, 2016 $ 1,685,514     $ 130 $ 24 $ 419,038 $ (26,604) $ 1,211,045 $ 1,603,633 $ 81,881
Ending Balance, Shares at Dec. 31, 2016   130,386,000 24,545,000