Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

v3.20.4
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]
NONCONTROLLING 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 371,273             301,041 301,041 70,232
Foreign currency translation adjustment (24,806)           (16,744)   (16,744) (8,062)
Distributions to noncontrolling interests (27,000)                 (27,000)
Stock compensation expense 30,468         30,468     30,468  
Proceeds from the employee stock purchase plan 5,297         5,297     5,297  
Proceeds from 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 Class A Common Stock (99,977) $ (99,977)   (3)   (99,974)     (99,977)  
Repurchases of Class A 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)
Contributions from noncontrolling interest 36,934                 36,934
Distributions to noncontrolling interests (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 the employee stock purchase plan 6,173         6,173     6,173  
Proceeds from 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 Class A Common Stock (30,019) $ (30,019)   (1)   (30,018)     (30,019)  
Repurchases of Class A 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              
Net earnings 146,227             98,564 98,564 47,663
Foreign currency translation adjustment 11,540           2,708   2,708 8,832
Distributions to noncontrolling interests (81,105)                 (81,105)
Noncontrolling interests of acquired businesses 49,045                 49,045
Net unrealized loss on derivative contract (1,649)                 (1,649)
Stock compensation expense 65,240         65,240     65,240  
Proceeds from the employee stock purchase plan 5,916     1   5,915     5,916  
Proceeds from the employee stock purchase plan, Shares   233,000                
Shares issued under the incentive award plan       1   (1)        
Shares issued under the incentive award plan, Shares   1,094,000                
Shares redeemed for employee tax withholdings (5,658)         (5,658)     (5,658)  
Shares redeemed for employee tax withholdings, Shares   (172,000)                
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   1,392,000 (1,392,000)              
Ending Balance at Dec. 31, 2020 $ 2,725,663     $ 134 $ 21 $ 372,165 $ (27,285) $ 2,136,400 $ 2,481,435 $ 244,228
Ending Balance, Shares at Dec. 31, 2020   133,618,000 21,016,000