Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.20.2
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 INTEREST [Member]
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 non-controlling interest of consolidated entity 30,341                 30,341
Distribution to non-controlling interest of consolidated entity (37,608)                 (37,608)
Acquisition of minority interest in India joint-venture (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   (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 non-controlling 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              
Beginning Balance at Dec. 31, 2019 2,536,107     131 22 306,669 (29,993) 2,037,835 2,314,664 221,442
Beginning Balance, Shares at Dec. 31, 2019   131,071,000 22,408,000              
Net earnings 68,054             45,283 45,283 22,771
Foreign currency translation adjustment (11,215)           (10,556)   (10,556) (659)
Distribution to non-controlling interest of consolidated entity (51,842)                 (51,842)
Non-controlling interests of acquired businesses 49,045                 49,045
Net unrealized loss on derivative contract (2,048)                 (2,048)
Stock compensation expense 54,983         54,983     54,983  
Proceeds from issuance of common stock under the employee stock purchase plan 3,687     1   3,686     3,687  
Proceeds from issuance of common stock under the employee stock purchase plan, Shares   138,000                
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 (5,659) $ (5,700)       (5,659)     (5,659)  
Shares redeemed for employee tax withholdings, Shares   (171,120)                
Conversion of Class B common stock into Class A common stock, Shares   838,000 (838,000)              
Ending Balance at Sep. 30, 2020 2,641,111     133 22 359,678 (40,549) 2,083,118 2,402,402 238,709
Ending Balance, Shares at Sep. 30, 2020   132,912,000 21,570,000              
Beginning Balance at Jun. 30, 2020 2,437,144     133 22 329,958 (124,238) 2,018,840 2,224,715 212,429
Beginning Balance, Shares at Jun. 30, 2020   132,882,000 21,570,000              
Net earnings 82,110             64,278 64,278 17,832
Foreign currency translation adjustment 112,814           83,689   83,689 29,125
Distribution to non-controlling interest of consolidated entity (20,788)                 (20,788)
Net unrealized loss on derivative contract 111                 111
Stock compensation expense 29,720         29,720     29,720  
Shares issued under the Incentive Award Plan, Shares   30,000                
Shares redeemed for employee tax withholdings   $ (5,700)                
Shares redeemed for employee tax withholdings, Shares   (171,120)                
Ending Balance at Sep. 30, 2020 $ 2,641,111     $ 133 $ 22 $ 359,678 $ (40,549) $ 2,083,118 $ 2,402,402 $ 238,709
Ending Balance, Shares at Sep. 30, 2020   132,912,000 21,570,000