Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

v3.22.0.1
Consolidated Statements of Equity - USD ($)
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, 2018 $ 2,189,275,000     $ 129,000 $ 24,000 $ 375,017,000 $ (31,488,000) $ 1,691,276,000 $ 2,034,958,000 $ 154,317,000
Beginning Balance, Shares at Dec. 31, 2018   129,525,000 23,983,000              
Net earnings 427,252,000             346,560,000 346,560,000 80,692,000
Foreign currency translation adjustment 1,298,000           1,495,000   1,495,000 (197,000)
Contributions from noncontrolling interests 36,934,000                 36,934,000
Distributions to noncontrolling interests (38,675,000)                 (38,675,000)
Purchase of noncontrolling interest (82,894,000)         (71,265,000)     (71,265,000) (11,629,000)
Stock compensation expense 41,076,000         41,076,000     41,076,000  
Proceeds from the employee stock purchase plan 6,173,000         6,173,000     6,173,000  
Proceeds from the employee stock purchase plan, Shares   261,000                
Shares issued under the incentive award plan       1,000   (1,000)        
Shares issued under the incentive award plan, Shares   1,117,000                
Shares redeemed for employee tax withholdings (14,313,000)         (14,313,000)     (14,313,000)  
Shares redeemed for employee tax withholdings, Shares   (438,000)                
Conversion of Class B Common Stock into Class A Common Stock       2,000 (2,000)          
Conversion of Class B Common Stock into Class A Common Stock, Shares   1,575,000 (1,575,000)              
Repurchases of Class A Common Stock (30,019,000) $ (30,000.0)   (1,000)   (30,018,000)     (30,019,000)  
Repurchases of Class A Common Stock, Shares   (968,724)                
Ending Balance at Dec. 31, 2019 2,536,107,000     131,000 22,000 306,669,000 (29,993,000) 2,037,836,000 2,314,665,000 221,442,000
Ending Balance, Shares at Dec. 31, 2019   131,071,000 22,408,000              
Net earnings 146,227,000             98,564,000 98,564,000 47,663,000
Foreign currency translation adjustment 11,540,000           2,708,000   2,708,000 8,832,000
Distributions to noncontrolling interests (81,105,000)                 (81,105,000)
Noncontrolling interests of acquired businesses 49,045,000                 49,045,000
Net unrealized gain loss on derivative contract (1,649,000)                 (1,649,000)
Stock compensation expense 65,240,000         65,240,000     65,240,000  
Proceeds from the employee stock purchase plan 5,916,000     1,000   5,915,000     5,916,000  
Proceeds from the employee stock purchase plan, Shares   233,000                
Shares issued under the incentive award plan       1,000   (1,000)        
Shares issued under the incentive award plan, Shares   1,094,000                
Shares redeemed for employee tax withholdings (5,658,000)         (5,658,000)     (5,658,000)  
Shares redeemed for employee tax withholdings, Shares   (172,000)                
Conversion of Class B Common Stock into Class A Common Stock       1,000 (1,000)          
Conversion of Class B Common Stock into Class A Common Stock, Shares   1,392,000 (1,392,000)              
Ending Balance at Dec. 31, 2020 2,725,663,000     134,000 21,000 372,165,000 (27,285,000) 2,136,400,000 2,481,435,000 244,228,000
Ending Balance, Shares at Dec. 31, 2020   133,618,000 21,016,000              
Net earnings 815,632,000             741,503,000 741,503,000 74,129,000
Foreign currency translation adjustment (22,141,000)           (21,038,000)   (21,038,000) (1,103,000)
Contributions from noncontrolling interests 6,731,000                 6,731,000
Distributions to noncontrolling interests (41,557,000)                 (41,557,000)
Purchase of noncontrolling interest (9,928,000)         (6,856,000)     (6,856,000) (3,072,000)
Net unrealized gain loss on derivative contract 3,372,000                 3,372,000
Stock compensation expense 60,108,000         60,108,000     60,108,000  
Proceeds from the employee stock purchase plan 7,276,000         7,276,000     7,276,000  
Proceeds from the employee stock purchase plan, Shares   226,000                
Shares issued under the incentive award plan       1,000   (1,000)        
Shares issued under the incentive award plan, Shares   1,252,000                
Shares redeemed for employee tax withholdings (3,084,000)         (3,084,000)     (3,084,000)  
Shares redeemed for employee tax withholdings, Shares   (66,000)                
Conversion of Class B Common Stock into Class A Common Stock, Shares   77,000 (77,000)              
Ending Balance at Dec. 31, 2021 $ 3,542,072,000     $ 135,000 $ 21,000 $ 429,608,000 $ (48,323,000) $ 2,877,903,000 $ 3,259,344,000 $ 282,728,000
Ending Balance, Shares at Dec. 31, 2021   135,107,000 20,939,000