Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.22.2
Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Class A Common Stock [Member]
Class B Common Stock [Member]
Common Stock
Class A Common Stock [Member]
Common Stock
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, 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 276,332             235,942 235,942 40,390
Foreign currency translation adjustment (9,493)           (7,705)   (7,705) (1,788)
Contributions from noncontrolling interests 14                 14
Distributions to noncontrolling interests (750)                 (750)
Purchase of noncontrolling interest (9,928)         (6,856)     (6,856) (3,072)
Net unrealized gain (loss) on derivative contract 1,623                 1,623
Stock compensation expense 26,686         26,686     26,686  
Proceeds from the employee stock purchase plan 4,027         4,027     4,027  
Proceeds from the employee stock purchase plan, Shares       141,000            
Shares issued under the incentive award plan       $ 1   (1)        
Shares issued under the incentive award plan, Shares       1,059,000            
Shares redeemed for employee tax withholdings (70)         (70)     (70)  
Shares redeemed for employee tax withholdings, Shares       (1,000)            
Repurchases of common stock $ 0                  
Repurchases of common stock, Shares 0                  
Conversion of Class B Common Stock into Class A Common Stock, Shares       67,000 (67,000)          
Ending Balance at Jun. 30, 2021 $ 3,014,104     $ 135 $ 21 395,951 (34,990) 2,372,342 2,733,459 280,645
Ending Balance, Shares at Jun. 30, 2021       134,884,000 20,949,000          
Beginning Balance at Mar. 31, 2021 2,831,546     $ 134 $ 21 377,350 (36,349) 2,234,973 2,576,129 255,417
Beginning Balance, Shares at Mar. 31, 2021       134,172,000 20,949,000          
Net earnings 161,823             137,369 137,369 24,454
Foreign currency translation adjustment 3,012           1,359   1,359 1,653
Purchase of noncontrolling interest (750)                 (750)
Net unrealized gain (loss) on derivative contract (129)                 (129)
Stock compensation expense 14,645         14,645     14,645  
Proceeds from the employee stock purchase plan 4,027         4,027     4,027  
Proceeds from the employee stock purchase plan, Shares       141,000            
Shares issued under the incentive award plan       $ 1   (1)        
Shares issued under the incentive award plan, Shares       572,000            
Shares redeemed for employee tax withholdings (70)         (70)     (70)  
Shares redeemed for employee tax withholdings, Shares       (1,000)            
Repurchases of common stock $ 0                  
Repurchases of common stock, Shares 0                  
Ending Balance at Jun. 30, 2021 $ 3,014,104     $ 135 $ 21 395,951 (34,990) 2,372,342 2,733,459 280,645
Ending Balance, Shares at Jun. 30, 2021       134,884,000 20,949,000          
Beginning Balance at Dec. 31, 2021 3,542,072     $ 135 $ 21 429,608 (48,323) 2,877,903 3,259,344 282,728
Beginning Balance, Shares at Dec. 31, 2021   135,107,000 20,939,000 135,107,000 20,939,000          
Net earnings 242,326             211,627 211,627 30,699
Foreign currency translation adjustment (40,740)           (27,461)   (27,461) (13,279)
Distributions to noncontrolling interests (4,650)                 (4,650)
Net unrealized gain (loss) on derivative contract 7,097         753     753 6,344
Stock compensation expense 33,796         33,796     33,796  
Proceeds from the employee stock purchase plan 4,836         4,836     4,836  
Proceeds from the employee stock purchase plan, Shares       144,000            
Shares issued under the incentive award plan       $ 1   (1)        
Shares issued under the incentive award plan, Shares       1,258,000            
Shares redeemed for employee tax withholdings (17,401)         (17,401)     (17,401)  
Shares redeemed for employee tax withholdings, Shares       (427,000)            
Repurchases of common stock $ (49,232)     $ (1)   (49,231)     (49,232)  
Repurchases of common stock, Shares (1,287,486,000)     (1,287,000)            
Conversion of Class B Common Stock into Class A Common Stock, Shares       50,000 (50,000)          
Ending Balance at Jun. 30, 2022 $ 3,718,104     $ 135 $ 21 402,360 (75,784) 3,089,530 3,416,262 301,842
Ending Balance, Shares at Jun. 30, 2022   134,845,000 20,889,000 134,845,000 20,889,000          
Beginning Balance at Mar. 31, 2022 3,665,916     $ 135 $ 21 415,357 (46,822) 2,999,126 3,367,817 298,099
Beginning Balance, Shares at Mar. 31, 2022       134,829,000 20,939,000          
Net earnings 106,160             90,404 90,404 15,756
Foreign currency translation adjustment (42,229)           (28,962)   (28,962) (13,267)
Net unrealized gain (loss) on derivative contract 1,254                 1,254
Stock compensation expense 15,828         15,828     15,828  
Proceeds from the employee stock purchase plan 4,836         4,836     4,836  
Proceeds from the employee stock purchase plan, Shares       144,000            
Shares issued under the incentive award plan       $ 1   (1)        
Shares issued under the incentive award plan, Shares       692,000            
Shares redeemed for employee tax withholdings (9,429)         (9,429)     (9,429)  
Shares redeemed for employee tax withholdings, Shares       (234,000)            
Repurchases of common stock $ (24,232)     $ (1)   (24,231)     (24,232)  
Repurchases of common stock, Shares (635,712,000)     (636,000)            
Conversion of Class B Common Stock into Class A Common Stock, Shares       50,000 (50,000)          
Ending Balance at Jun. 30, 2022 $ 3,718,104     $ 135 $ 21 $ 402,360 $ (75,784) $ 3,089,530 $ 3,416,262 $ 301,842
Ending Balance, Shares at Jun. 30, 2022   134,845,000 20,889,000 134,845,000 20,889,000