Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.21.2
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, 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 $ 0 $ 0 0 0 0 0 45,283 45,283 22,771
Foreign currency translation adjustment (11,215) 0 0 0 0 0 (10,556) 0 (10,556) (659)
Distributions to noncontrolling interests (51,842) 0 0 0 0 0 0 0 0 (51,842)
Noncontrolling interest of acquired business 49,045 0 0 0 0 0 0 0 0 49,045
Net unrealized gain (loss) on derivative contract (2,048) 0 0 0 0 0 0 0 0 (2,048)
Stock compensation expense 54,983 $ 0 0 0 0 54,983 0 0 54,983 0
Proceeds from the employee stock purchase plan 3,687   $ 0 1 0 3,686 0 0 3,687 0
Proceeds from the employee stock purchase plan, Shares   138,000                
Shares issued under the incentive award plan 0     1 0 (1) 0 0 0 0
Shares issued under the incentive award plan, Shares   1,036,000 0              
Shares redeemed for employee tax withholdings (5,659)   $ 0 0 0 (5,659) 0 0 (5,659) 0
Shares redeemed for employee tax withholdings, Shares   (171,000)                
Conversion of Class B Common Stock into Class A Common Stock 0     0 0 0 0 0 0 0
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 $ 0 $ 0 0 0 0 0 64,278 64,278 17,832
Foreign currency translation adjustment 112,814 0 0 0 0 0 83,689 0 83,689 29,125
Distributions to noncontrolling interests (20,788) 0 0 0 0 0 0 0 0 (20,788)
Net unrealized gain (loss) on derivative contract 111 0 0 0 0 0 0 0 0 111
Stock compensation expense 29,720 $ 0 $ 0 0 0 29,720 0 0 29,720 0
Shares issued under the incentive award plan 0     0 0 0 0 0 0 0
Shares issued under the incentive award plan, Shares   30,000 0              
Conversion of Class B Common Stock into Class A Common Stock 0     0 0 0 0 0 0 0
Conversion of Class B Common Stock into Class A Common Stock, Shares   0 0              
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 Dec. 31, 2020 2,725,663     134 21 372,165 (27,285) 2,136,400 2,481,435 244,228
Beginning Balance, Shares at Dec. 31, 2020   133,618,000 21,016,000              
Net earnings 393,033 $ 0 $ 0 0 0 0 0 339,081 339,081 53,952
Foreign currency translation adjustment (22,520) 0 0 0 0 0 (17,225) 0 (17,225) (5,295)
Contributions from noncontrolling interests 6,731 0 0 0 0 0 0 0 0 6,731
Distributions to noncontrolling interests (7,876) 0 0 0 0 0 0 0 0 (7,876)
Purchase of noncontrolling interest (9,928) 0 0 0 0 (6,856) 0 0 (6,856) (3,072)
Net unrealized gain (loss) on derivative contract 1,823 0 0 0 0 0 0 0 0 1,823
Stock compensation expense 41,350 $ 0 0 0 0 41,350 0 0 41,350 0
Proceeds from the employee stock purchase plan 4,027   $ 0 0 0 4,027 0 0 4,027 0
Proceeds from the employee stock purchase plan, Shares   141,000                
Shares issued under the incentive award plan 0     1 0 (1) 0 0 0 0
Shares issued under the incentive award plan, Shares   1,073,000 0              
Shares redeemed for employee tax withholdings (309)     0 0 (309) 0 0 (309) 0
Shares redeemed for employee tax withholdings, Shares   (6,000) 0              
Conversion of Class B Common Stock into Class A Common Stock 0     0 0 0 0 0 0 0
Conversion of Class B Common Stock into Class A Common Stock, Shares   77,000 (77,000)              
Ending Balance at Sep. 30, 2021 3,131,994     135 21 410,376 (44,510) 2,475,481 2,841,503 290,491
Ending Balance, Shares at Sep. 30, 2021   134,903,000 20,939,000              
Beginning Balance at Jun. 30, 2021 3,014,104     135 21 395,951 (34,990) 2,372,342 2,733,459 280,645
Beginning Balance, Shares at Jun. 30, 2021   134,884,000 20,949,000              
Net earnings 116,701 $ 0 $ 0 0 0 0 0 103,139 103,139 13,562
Foreign currency translation adjustment (13,027) 0 0 0 0 0 (9,520) 0 (9,520) (3,507)
Contributions from noncontrolling interests 6,717 0 0 0 0 0 0 0 0 6,717
Distributions to noncontrolling interests (7,126) 0 0 0 0 0 0 0 0 (7,126)
Net unrealized gain (loss) on derivative contract 200 0 0 0 0 0 0 0 0 200
Stock compensation expense 14,664 $ 0 $ 0 0 0 14,664 0 0 14,664 0
Shares issued under the incentive award plan 0     0 0 0 0 0 0 0
Shares issued under the incentive award plan, Shares   14,000 0              
Shares redeemed for employee tax withholdings (239)     0 0 (239) 0 0 (239) 0
Shares redeemed for employee tax withholdings, Shares   (5,000) 0              
Conversion of Class B Common Stock into Class A Common Stock 0     0 0 0 0 0 0 0
Conversion of Class B Common Stock into Class A Common Stock, Shares   10,000 (10,000)              
Ending Balance at Sep. 30, 2021 $ 3,131,994     $ 135 $ 21 $ 410,376 $ (44,510) $ 2,475,481 $ 2,841,503 $ 290,491
Ending Balance, Shares at Sep. 30, 2021   134,903,000 20,939,000