Acquisition - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Apr. 01, 2019 |
Jun. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Dec. 31, 2019 |
Apr. 30, 2019 |
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| Business Acquisition [Line Items] | ||||||
| Consideration paid, net of cash acquired | $ 100,658 | |||||
| Increase in Inventories | $ (23,629) | $ (1,533) | ||||
| Skechers Mexico [Member] | ||||||
| Business Acquisition [Line Items] | ||||||
| Business acquisition date | Apr. 01, 2019 | |||||
| Ownership interest in joint venture | 60.00% | 60.00% | 60.00% | |||
| Consideration paid, net of cash acquired | $ 120,600 | $ 120,600 | ||||
| Increase to goodwill | 22,100 | |||||
| Increase to intangible assets | 49,100 | |||||
| Increase in deferred liabilities | 17,100 | |||||
| Gain on reacquired rights | 13,900 | |||||
| Increase in amortization expense and accumulated amortization | 7,000 | $ 5,200 | ||||
| Increase in Inventories | 8,000 | $ 6,000 | ||||
| Acquisition related costs | $ 900 | |||||
| X | ||||||||||
- Definition Gain on reacquired rights. No definition available.
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- Definition Increase in amortization expense and accumulated amortization. No definition available.
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- Definition Date when the business acquisition agreement was executed, in CCYY-MM-DD format. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in carrying value of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. No definition available.
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- Definition Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Change during the period in carrying value for all deferred liabilities due within one year or operating cycle. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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