Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity and Redeemable Noncontrolling Interest

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Condensed Consolidated Statements of Stockholders' Equity and Redeemable Noncontrolling Interest - 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]
Redeemable Noncontrolling Interests [Member]
Beginning Balance at Dec. 31, 2022 $ 3,793,217     $ 134 $ 21 $ 403,799 $ (84,897) $ 3,250,931 $ 3,569,988 $ 223,229 $ 78,369
Beginning Balance, Shares at Dec. 31, 2022       134,473,000 20,810,000            
Net earnings 368,370             313,202 313,202 55,168  
Net earnings                     3,497
Foreign currency translation adjustment (13,263)           (2,810)   (2,810) (10,453)  
Foreign currency translation adjustment                     3,970
Distributions to noncontrolling interests (750)                 (750)  
Net unrealized loss on derivative contract (917)                 (917)  
Stock compensation expense 31,968         31,968     31,968    
Proceeds from the employee stock purchase plan 5,402         5,402     5,402    
Proceeds from the employee stock purchase plan, Shares       148,000              
Shares issued under the incentive award plan       $ 1   (1)          
Shares issued under the incentive award plan, Shares       938,000              
Shares redeemed for employee tax withholdings (18,375)         (18,375)     (18,375)    
Shares redeemed for employee tax withholdings, Shares       (358,000)              
Repurchases of common stock $ (60,026)     $ (2)   (60,024)     (60,026)    
Repurchases of common stock, Shares (1,255,665)     (1,256,000)              
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       346,000 (346,000)            
Ending Balance at Jun. 30, 2023 $ 4,105,626     $ 134 $ 20 362,769 (87,707) 3,564,133 3,839,349 266,277 85,836
Ending Balance, Shares at Jun. 30, 2023       134,291,000 20,464,000            
Beginning Balance at Mar. 31, 2023 3,963,709     $ 134 $ 20 383,540 (80,217) 3,411,374 3,714,851 248,858 82,586
Beginning Balance, Shares at Mar. 31, 2023       134,259,000 20,474,000            
Net earnings 180,055             152,759 152,759 27,296  
Net earnings                     1,528
Foreign currency translation adjustment (17,866)           (7,490)   (7,490) (10,376)  
Foreign currency translation adjustment                     1,722
Net unrealized loss on derivative contract 499                 499  
Stock compensation expense 17,716         17,716     17,716    
Proceeds from the employee stock purchase plan 5,402         5,402     5,402    
Proceeds from the employee stock purchase plan, Shares       148,000              
Shares issued under the incentive award plan       $ 1   (1)          
Shares issued under the incentive award plan, Shares       713,000              
Shares redeemed for employee tax withholdings (13,877)         (13,877)     (13,877)    
Shares redeemed for employee tax withholdings, Shares       (260,000)              
Repurchases of common stock $ (30,012)     $ (1)   (30,011)     (30,012)    
Repurchases of common stock, Shares (579,475)     (579,000)              
Conversion of Class B Common Stock into Class A Common Stock, Shares       10,000 (10,000)            
Ending Balance at Jun. 30, 2023 $ 4,105,626     $ 134 $ 20 362,769 (87,707) 3,564,133 3,839,349 266,277 85,836
Ending Balance, Shares at Jun. 30, 2023       134,291,000 20,464,000            
Beginning Balance at Dec. 31, 2023 4,310,210     $ 133 $ 20 295,847 (73,388) 3,796,730 4,019,342 290,868 89,832
Beginning Balance, Shares at Dec. 31, 2023   132,837,000 20,182,000 132,837,000 20,182,000            
Net earnings 398,452             346,924 346,924 51,528  
Net earnings                     6,450
Foreign currency translation adjustment (36,490)           (27,282)   (27,282) (9,208)  
Foreign currency translation adjustment                     (2,706)
Distributions to noncontrolling interests (39,037)                 (39,037)  
Net unrealized loss on derivative contract (1,863)                 (1,863)  
Stock compensation expense 44,164         44,164     44,164    
Proceeds from the employee stock purchase plan 6,823         6,823     6,823    
Proceeds from the employee stock purchase plan, Shares       137,000              
Shares issued under the incentive award plan       $ 2   (2)          
Shares issued under the incentive award plan, Shares       1,813,000              
Shares redeemed for employee tax withholdings (48,649)     $ (1)   (48,648)     (48,649)    
Shares redeemed for employee tax withholdings, Shares       (786,000)              
Repurchases of common stock $ (120,038)     $ (2)   (120,036)     (120,038)    
Repurchases of common stock, Shares (1,873,115)     (1,873,000)              
Conversion of Class B Common Stock into Class A Common Stock, Shares       103,000 (103,000)            
Ending Balance at Jun. 30, 2024 $ 4,513,572     $ 132 $ 20 178,148 (100,670) 4,143,654 4,221,284 292,288 93,576
Ending Balance, Shares at Jun. 30, 2024   132,231,000 20,079,000 132,231,000 20,079,000            
Beginning Balance at Mar. 31, 2024 4,458,933     $ 132 $ 20 228,594 (86,020) 4,003,352 4,146,078 312,855 94,758
Beginning Balance, Shares at Mar. 31, 2024       132,333,000 20,182,000            
Net earnings 162,193             140,302 140,302 21,891  
Net earnings                     2,331
Foreign currency translation adjustment (17,247)           (14,650)   (14,650) (2,597)  
Foreign currency translation adjustment                     (3,513)
Distributions to noncontrolling interests (38,637)                 (38,637)  
Net unrealized loss on derivative contract (1,224)                 (1,224)  
Stock compensation expense 23,471         23,471     23,471    
Proceeds from the employee stock purchase plan 6,823         6,823     6,823    
Proceeds from the employee stock purchase plan, Shares       137,000              
Shares issued under the incentive award plan       $ 1   (1)          
Shares issued under the incentive award plan, Shares       853,000              
Shares redeemed for employee tax withholdings (20,722)         (20,722)     (20,722)    
Shares redeemed for employee tax withholdings, Shares       (316,000)              
Repurchases of common stock $ (60,018)     $ (1)   (60,017)     (60,018)    
Repurchases of common stock, Shares (878,900)     (879,000)              
Conversion of Class B Common Stock into Class A Common Stock, Shares       103,000 (103,000)            
Ending Balance at Jun. 30, 2024 $ 4,513,572     $ 132 $ 20 $ 178,148 $ (100,670) $ 4,143,654 $ 4,221,284 $ 292,288 $ 93,576
Ending Balance, Shares at Jun. 30, 2024   132,231,000 20,079,000 132,231,000 20,079,000