Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.19.3
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 304,167             253,663 253,663 50,504
Foreign currency translation adjustment (23,509)           (15,389)   (15,389) (8,120)
Distribution to noncontrolling interest of consolidated entity (18,663)                 (18,663)
Stock compensation expense 23,588         23,588     23,588  
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   117,000                
Shares issued under the Incentive Award Plan       1   (1)        
Shares issued under the Incentive Award Plan, Shares   820,000                
Shares redeemed for employee tax withholdings (11,401) $ (11,400)       (11,401)     (11,401)  
Shares redeemed for employee tax withholdings, Shares   (308,155)                
Conversion of Class B Common Stock into Class A Common Stock, Shares   382,000 (382,000)              
Repurchases of common stock $ (58,027)     (2)   (58,025)     (58,027)  
Repurchase of common stock, Shares (1,993,163) (1,993,000)                
Ending Balance at Sep. 30, 2018 $ 2,167,255     131 24 410,467 (30,133) 1,643,898 2,024,387 142,868
Ending Balance, Shares at Sep. 30, 2018   130,802,000 24,163,000              
Beginning Balance at Jun. 30, 2018 2,113,462     132 24 443,092 (25,334) 1,553,170 1,971,084 142,378
Beginning Balance, Shares at Jun. 30, 2018   132,193,000 24,163,000              
Net earnings 106,051             90,728 90,728 15,323
Foreign currency translation adjustment (8,634)           (4,799)   (4,799) (3,835)
Distribution to noncontrolling interest of consolidated entity (10,998)                 (10,998)
Stock compensation expense 7,621         7,621     7,621  
Shares issued under the Incentive Award Plan, Shares   23,000                
Shares redeemed for employee tax withholdings (220) $ (200)       (220)     (220)  
Shares redeemed for employee tax withholdings, Shares   (7,899)                
Repurchases of common stock $ (40,027)     (1)   (40,026)     (40,027)  
Repurchase of common stock, Shares (1,406,591) (1,406,000)                
Ending Balance at Sep. 30, 2018 $ 2,167,255     131 24 410,467 (30,133) 1,643,898 2,024,387 142,868
Ending Balance, Shares at Sep. 30, 2018   130,802,000 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 344,751             287,028 287,028 57,723
Foreign currency translation adjustment (92,059)           (65,866)   (65,866) (26,193)
Contribution from noncontrolling interest of consolidated entity 30,341                 30,341
Distribution to noncontrolling interest of consolidated entity (37,608)                 (37,608)
Purchase of non-controlling interest (82,894)         (71,265)     (71,265) (11,629)
Stock compensation expense 30,234         30,234     30,234  
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   1,065,000                
Shares redeemed for employee tax withholdings (13,745) $ (13,700)       (13,745)     (13,745)  
Shares redeemed for employee tax withholdings, Shares   (423,206)                
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   1,079,000 (1,079,000)              
Repurchases of common stock $ (30,019)     (1)   (30,018)     (30,019)  
Repurchase of common stock, Shares (968,724) (969,000)                
Ending Balance at Sep. 30, 2019 $ 2,341,453     130 23 293,399 (97,354) 1,978,304 2,174,502 166,951
Ending Balance, Shares at Sep. 30, 2019   130,411,000 22,904,000              
Beginning Balance at Jun. 30, 2019 2,323,673     130 23 282,822 (25,282) 1,875,214 2,132,907 190,766
Beginning Balance, Shares at Jun. 30, 2019   130,275,000 23,016,000              
Net earnings 121,734             103,090 103,090 18,644
Foreign currency translation adjustment (98,416)           (72,072)   (72,072) (26,344)
Distribution to noncontrolling interest of consolidated entity (16,115)                 (16,115)
Stock compensation expense 10,738         10,738     10,738  
Shares issued under the Incentive Award Plan, Shares   29,000                
Shares redeemed for employee tax withholdings (161) $ (200)       (161)     (161)  
Shares redeemed for employee tax withholdings, Shares   (4,821)                
Conversion of Class B Common Stock into Class A Common Stock, Shares   112,000 (112,000)              
Ending Balance at Sep. 30, 2019 $ 2,341,453     $ 130 $ 23 $ 293,399 $ (97,354) $ 1,978,304 $ 2,174,502 $ 166,951
Ending Balance, Shares at Sep. 30, 2019   130,411,000 22,904,000