Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

v3.22.4
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 Loss [Member]
Retained Earnings [Member]
Skechers U.S.A., Inc. Equity [Member]
Noncontrolling Interests [Member]
Beginning Balance at Dec. 31, 2019 $ 2,536,107     $ 131 $ 22 $ 306,669 $ (29,993) $ 2,037,836 $ 2,314,665 $ 221,442
Beginning 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 interest of acquired businesses 49,045                 49,045
Net unrealized (loss) gain 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          
Net earnings 815,632             741,503 741,503 74,129
Foreign currency translation adjustment (22,141)           (21,038)   (21,038) (1,103)
Contributions from noncontrolling interests 6,731                 6,731
Distributions to noncontrolling interests (41,557)                 (41,557)
Purchase of noncontrolling interest (9,928)         (6,856)     (6,856) (3,072)
Net unrealized (loss) gain on derivative contract 3,372                 3,372
Stock compensation expense 60,108         60,108     60,108  
Proceeds from the employee stock purchase plan 7,276         7,276     7,276  
Proceeds from the employee stock purchase plan, Shares       226,000            
Shares issued under the incentive award plan       $ 1   (1)        
Shares issued under the incentive award plan, Shares       1,252,000            
Shares redeemed for employee tax withholdings (3,084)         (3,084)     (3,084)  
Shares redeemed for employee tax withholdings, Shares       (66,000)            
Repurchases of common stock $ 0                  
Repurchases of common stock, Shares 0                  
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     $ 135 $ 21 429,608 (48,323) 2,877,903 3,259,344 282,728
Ending Balance, Shares at Dec. 31, 2021   135,107,000 20,939,000 135,107,000 20,939,000          
Net earnings 429,162             373,028 373,028 56,134
Foreign currency translation adjustment (53,552)           (36,574)   (36,574) (16,978)
Distributions to noncontrolling interests (29,320)                 (29,320)
Net unrealized (loss) gain on derivative contract 9,787         753     753 9,034
Stock compensation expense 59,874         59,874     59,874  
Proceeds from the employee stock purchase plan 8,131         8,131     8,131  
Proceeds from the employee stock purchase plan, Shares       243,000            
Shares issued under the incentive award plan 1     $ 2   (1)     1  
Shares issued under the incentive award plan, Shares       1,424,000            
Shares redeemed for employee tax withholdings (20,324)     $ (1)   (20,323)     (20,324)  
Shares redeemed for employee tax withholdings, Shares       (503,000)            
Repurchases of common stock $ (74,245)     $ (2)   (74,243)     (74,245)  
Repurchases of common stock, Shares (1,926,781)     (1,927,000)            
Conversion of Class B Common Stock into Class A Common Stock, Shares       129,000 (129,000)          
Ending Balance at Dec. 31, 2022 $ 3,871,586     $ 134 $ 21 $ 403,799 $ (84,897) $ 3,250,931 $ 3,569,988 $ 301,598
Ending Balance, Shares at Dec. 31, 2022   134,473,000 20,810,000 134,473,000 20,810,000