Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

v3.19.3.a.u2
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, 2016 $ 1,685,514     $ 130 $ 24 $ 419,038 $ (26,604) $ 1,211,045 $ 1,603,633 $ 81,881
Beginning Balance, Shares at Dec. 31, 2016   130,386,000 24,545,000              
Net earnings 235,104             179,190 179,190 55,914
Foreign currency translation adjustment 19,119           11,860   11,860 7,259
Contribution from noncontrolling interest of consolidated entity 46                 46
Distribution to noncontrolling interest of consolidated entity (25,953)                 (25,953)
Stock compensation expense 28,902         28,902     28,902  
Proceeds from issuance of common stock under the employee stock purchase plan 5,479         5,479     5,479  
Proceeds from issuance of common stock under the employee stock purchase plan, Shares   240,000                
Shares issued under the Incentive Award Plan       2   (2)        
Shares issued under the Incentive Award Plan, Shares   1,158,000                
Ending Balance at Dec. 31, 2017 1,948,211     132 24 453,417 (14,744) 1,390,235 1,829,064 119,147
Ending Balance, Shares at Dec. 31, 2017   131,784,000 24,545,000              
Net earnings 371,273             301,041 301,041 70,232
Foreign currency translation adjustment (24,806)           (16,744)   (16,744) (8,062)
Distribution to noncontrolling interest of consolidated entity (27,000)                 (27,000)
Stock compensation expense 30,468         30,468     30,468  
Proceeds from issuance of common stock under the employee stock purchase plan 5,297         5,297     5,297  
Proceeds from issuance of common stock under the employee stock purchase plan, Shares   222,000                
Shares issued under the Incentive Award Plan       1   (1)        
Shares issued under the Incentive Award Plan, Shares   1,018,000                
Shares redeemed for employee tax withholdings (14,191)     (1)   (14,190)     (14,191)  
Shares redeemed for employee tax withholdings, Shares   (405,000)                
Conversion of Class B Common Stock into Class A Common Stock, Shares   562,000 (562,000)              
Repurchases of common stock (99,977) $ (99,977)   (3)   (99,974)     (99,977)  
Repurchase of common stock, Shares   (3,656,277)                
Ending Balance at Dec. 31, 2018 2,189,275     129 24 375,017 (31,488) 1,691,276 2,034,958 154,317
Ending Balance, Shares at Dec. 31, 2018   129,525,000 23,983,000              
Net earnings 427,252             346,560 346,560 80,692
Foreign currency translation adjustment 1,298           1,495   1,495 (197)
Contribution from noncontrolling interest of consolidated entity 36,934                 36,934
Distribution to noncontrolling interest of consolidated entity (38,675)                 (38,675)
Purchase of non-controlling interest (82,894)         (71,265)     (71,265) (11,629)
Stock compensation expense 41,076         41,076     41,076  
Proceeds from issuance of common stock under the employee stock purchase plan 6,173         6,173     6,173  
Proceeds from issuance of common stock under the employee stock purchase plan, Shares   261,000                
Shares issued under the Incentive Award Plan       1   (1)        
Shares issued under the Incentive Award Plan, Shares   1,117,000                
Shares redeemed for employee tax withholdings (14,313)         (14,313)     (14,313)  
Shares redeemed for employee tax withholdings, Shares   (438,000)                
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   1,575,000 (1,575,000)              
Repurchases of common stock (30,019) $ (30,019)   (1)   (30,018)     (30,019)  
Repurchase of common stock, Shares   (968,724)                
Ending Balance at Dec. 31, 2019 $ 2,536,107     $ 131 $ 22 $ 306,669 $ (29,993) $ 2,037,836 $ 2,314,665 $ 221,442
Ending Balance, Shares at Dec. 31, 2019   131,071,000 22,408,000