Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Equity

v3.19.1
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 INCOME (LOSS) [Member]
RETAINED EARNINGS [Member]
SKECHERS U.S.A., INC. EQUITY [Member]
NON CONTROLLING INTERESTS [Member]
Beginning Balance at Dec. 31, 2017 $ 1,948,211     $ 132 $ 24 $ 453,417 $ (14,744) $ 1,390,235 $ 1,829,064 $ 119,147
Beginning Balance, Shares at Dec. 31, 2017   131,784,000 24,545,000              
Net earnings 137,258             117,652 117,652 19,606
Foreign currency translation adjustment 5,333           2,494   2,494 2,839
Distribution to noncontrolling interest of consolidated entity (4,437)                 (4,437)
Stock compensation expense 8,678         8,678     8,678  
Shares issued under the Incentive Award Plan, Shares   538,000                
Shares redeemed for employee tax withholdings (8,718) $ (8,700)       (8,718)     (8,718)  
Shares redeemed for employee tax withholdings, Shares   (212,930)                
Conversion of Class B Common Stock into Class A Common Stock, Shares   382,000 (382,000)              
Repurchases of common stock $ (3,000)         (3,000)     (3,000)  
Repurchase of common stock, Shares (75,991) (76,000)                
Ending Balance at Mar. 31, 2018 $ 2,083,325     132 24 450,377 (12,250) 1,507,887 1,946,170 137,155
Ending Balance, Shares at Mar. 31, 2018   132,415,000 24,163,000              
Beginning Balance at Dec. 31, 2018 2,189,275     129 24 375,017 (31,488) 1,691,276 2,034,958 154,317
Beginning Balance, Shares at Dec. 31, 2018   129,525,000 23,983,000              
Net earnings 131,019             108,758 108,758 22,261
Foreign currency translation adjustment 3,452           1,966   1,966 1,486
Contribution from noncontrolling interest of consolidated entity 7,565                 7,565
Distribution to noncontrolling interest of consolidated entity (1,014)                 (1,014)
Purchase of non-controlling interest (82,894)         (71,265)     (71,265) (11,629)
Stock compensation expense 8,940         8,940     8,940  
Shares issued under the Incentive Award Plan, Shares   378,000                
Shares redeemed for employee tax withholdings (5,816) $ (5,800)       (5,816)     (5,816)  
Shares redeemed for employee tax withholdings, Shares   (170,073)                
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   967,000 (967,000)              
Repurchases of common stock $ (15,009)         (15,009)     (15,009)  
Repurchase of common stock, Shares (457,951) (458,000)                
Ending Balance at Mar. 31, 2019 $ 2,235,518     $ 130 $ 23 $ 291,867 $ (29,522) $ 1,800,034 $ 2,062,532 $ 172,986
Ending Balance, Shares at Mar. 31, 2019   130,242,000 23,016,000