Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.19.2
Condensed 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 198,117             162,936 162,936 35,181
Foreign currency translation adjustment (14,875)           (10,591)   (10,591) (4,284)
Distribution to noncontrolling interest of consolidated entity (7,666)                 (7,666)
Stock compensation expense 15,966         15,966     15,966  
Proceeds from issuance of common stock under the employee stock purchase plan 2,890         2,890     2,890  
Proceeds from issuance of common stock under the employee stock purchase plan, Shares   117,000                
Shares issued under the Incentive Award Plan       1   (1)        
Shares issued under the Incentive Award Plan, Shares   797,000                
Shares redeemed for employee tax withholdings (11,181) $ (11,200)       (11,181)     (11,181)  
Shares redeemed for employee tax withholdings, Shares   (300,256)                
Conversion of Class B Common Stock into Class A Common Stock, Shares   382,000 (382,000)              
Repurchases of common stock $ (18,000)     (1)   (17,999)     (18,000)  
Repurchase of common stock, Shares (586,572) (587,000)                
Ending Balance at Jun. 30, 2018 $ 2,113,462     132 24 443,092 (25,335) 1,553,171 1,971,084 142,378
Ending Balance, Shares at Jun. 30, 2018   132,193,000 24,163,000              
Beginning Balance at Mar. 31, 2018 2,083,325     132 24 450,377 (12,250) 1,507,887 1,946,170 137,155
Beginning Balance, Shares at Mar. 31, 2018   132,415,000 24,163,000              
Net earnings 60,859             45,284 45,284 15,575
Foreign currency translation adjustment (20,209)           (13,085)   (13,085) (7,124)
Distribution to noncontrolling interest of consolidated entity (3,228)                 (3,228)
Stock compensation expense 7,289         7,289     7,289  
Proceeds from issuance of common stock under the employee stock purchase plan 2,889         2,889     2,889  
Proceeds from issuance of common stock under the employee stock purchase plan, Shares   116,000                
Shares issued under the Incentive Award Plan, Shares   260,000                
Shares redeemed for employee tax withholdings (2,463) $ (2,500)       (2,463)     (2,463)  
Shares redeemed for employee tax withholdings, Shares   (87,326)                
Repurchases of common stock $ (15,000)         (15,000)     (15,000)  
Repurchase of common stock, Shares (510,581) (511,000)                
Ending Balance at Jun. 30, 2018 $ 2,113,462     132 24 443,092 (25,335) 1,553,171 1,971,084 142,378
Ending Balance, Shares at Jun. 30, 2018   132,193,000 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 223,017             183,938 183,938 39,079
Foreign currency translation adjustment 6,357           6,206   6,206 151
Contribution from noncontrolling interest of consolidated entity 30,341                 30,341
Distribution to noncontrolling interest of consolidated entity (21,493)                 (21,493)
Purchase of non-controlling interest (82,894)         (71,265)     (71,265) (11,629)
Stock compensation expense 19,495         19,495     19,495  
Proceeds from issuance of common stock under the employee stock purchase plan 3,177         3,177     3,177  
Proceeds from issuance of common stock under the employee stock purchase plan, Shares   134,000                
Shares issued under the Incentive Award Plan       1   (1)        
Shares issued under the Incentive Award Plan, Shares   1,036,000                
Shares redeemed for employee tax withholdings (13,583) $ (13,600)       (13,583)     (13,583)  
Shares redeemed for employee tax withholdings, Shares   (418,385)                
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 $ (30,019)     (1)   (30,018)     (30,019)  
Repurchase of common stock, Shares (968,724) (969,000)                
Ending Balance at Jun. 30, 2019 $ 2,323,673     130 23 282,822 (25,282) 1,875,214 2,132,907 190,766
Ending Balance, Shares at Jun. 30, 2019   130,275,000 23,016,000              
Beginning Balance at Mar. 31, 2019 2,235,518     130 23 291,867 (29,522) 1,800,034 2,062,532 172,986
Beginning Balance, Shares at Mar. 31, 2019   130,242,000 23,016,000              
Net earnings 91,998             75,180 75,180 16,818
Foreign currency translation adjustment 2,905           4,240   4,240 (1,335)
Contribution from noncontrolling interest of consolidated entity 22,776                 22,776
Distribution to noncontrolling interest of consolidated entity (20,479)                 (20,479)
Stock compensation expense 10,555         10,555     10,555  
Proceeds from issuance of common stock under the employee stock purchase plan 3,177         3,177     3,177  
Proceeds from issuance of common stock under the employee stock purchase plan, Shares   134,000                
Shares issued under the Incentive Award Plan       1   (1)        
Shares issued under the Incentive Award Plan, Shares   658,000                
Shares redeemed for employee tax withholdings (7,767) $ (7,800)       (7,767)     (7,767)  
Shares redeemed for employee tax withholdings, Shares   (248,312)                
Repurchases of common stock $ (15,010)     (1)   (15,009)     (15,010)  
Repurchase of common stock, Shares (510,773) (511,000)                
Ending Balance at Jun. 30, 2019 $ 2,323,673     $ 130 $ 23 $ 282,822 $ (25,282) $ 1,875,214 $ 2,132,907 $ 190,766
Ending Balance, Shares at Jun. 30, 2019   130,275,000 23,016,000