Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.23.1
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 Loss [Member]
Retained Earnings [Member]
Skechers U.S.A., Inc. Equity [Member]
Noncontrolling Interests [Member]
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          
Net earnings 136,166             121,223 121,223 14,943
Foreign currency translation adjustment 1,489           1,501   1,501 (12)
Distributions to noncontrolling interests (4,650)                 (4,650)
Net unrealized gain (loss) on derivative contract 5,843         753     753 5,090
Stock compensation expense 17,967         17,967     17,967  
Shares issued under the incentive award plan       $ 1   (1)        
Shares issued under the incentive award plan, Shares       566,000            
Shares redeemed for employee tax withholdings (7,971)         (7,971)     (7,971)  
Shares redeemed for employee tax withholdings, Shares       (192,000)            
Repurchases of common stock $ (25,000)     $ (1)   (24,999)     (25,000)  
Repurchases of common stock, Shares (651,774)     (652,000)            
Ending Balance at Mar. 31, 2022 $ 3,665,916     $ 135 $ 21 415,357 (46,822) 2,999,126 3,367,817 298,099
Ending Balance, Shares at Mar. 31, 2022       134,829,000 20,939,000          
Beginning Balance at Dec. 31, 2022 3,871,586     $ 134 $ 21 403,799 (84,897) 3,250,931 3,569,988 301,598
Beginning Balance, Shares at Dec. 31, 2022   134,473,000 20,810,000 134,473,000 20,810,000          
Net earnings 190,284             160,443 160,443 29,841
Foreign currency translation adjustment 6,851           4,680   4,680 2,171
Distributions to noncontrolling interests (750)                 (750)
Net unrealized gain (loss) on derivative contract (1,416)                 (1,416)
Stock compensation expense 14,252         14,252     14,252  
Shares issued under the incentive award plan, Shares       225,000            
Shares redeemed for employee tax withholdings (4,498)         (4,498)     (4,498)  
Shares redeemed for employee tax withholdings, Shares       (99,000)            
Repurchases of common stock $ (30,014)     $ (1)   (30,013)     (30,014)  
Repurchases of common stock, Shares (676,190)     (676,000)            
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       336,000 (336,000)          
Ending Balance at Mar. 31, 2023 $ 4,046,295     $ 134 $ 20 $ 383,540 $ (80,217) $ 3,411,374 $ 3,714,851 $ 331,444
Ending Balance, Shares at Mar. 31, 2023   134,259,000 20,474,000 134,259,000 20,474,000