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 |
533,088
|
|
|
|
|
|
|
458,617
|
458,617
|
74,471
|
|
Net earnings |
|
|
|
|
|
|
|
|
|
|
4,705
|
Foreign currency translation adjustment |
(26,024)
|
|
|
|
|
|
(13,147)
|
|
(13,147)
|
(12,877)
|
|
Foreign currency translation adjustment |
|
|
|
|
|
|
|
|
|
|
3,430
|
Distributions to noncontrolling interests |
(17,505)
|
|
|
|
|
|
|
|
|
(17,505)
|
|
Net unrealized gain (loss) on derivative contract |
(1,693)
|
|
|
|
|
|
|
|
|
(1,693)
|
|
Stock compensation expense |
49,947
|
|
|
|
|
49,947
|
|
|
49,947
|
|
|
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 |
|
|
|
954,000
|
|
|
|
|
|
|
|
Shares redeemed for employee tax withholdings |
(18,632)
|
|
|
|
|
(18,632)
|
|
|
(18,632)
|
|
|
Shares redeemed for employee tax withholdings, Shares |
|
|
|
(364,000)
|
|
|
|
|
|
|
|
Repurchases of common stock |
$ (100,041)
|
|
|
$ (2)
|
|
(100,039)
|
|
|
(100,041)
|
|
|
Repurchases of common stock, Shares |
(2,061,151)
|
|
|
(2,061,000)
|
|
|
|
|
|
|
|
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 |
|
|
|
424,000
|
(424,000)
|
|
|
|
|
|
|
Ending Balance at Sep. 30, 2023 |
$ 4,217,759
|
|
|
$ 134
|
$ 20
|
340,476
|
(98,044)
|
3,709,548
|
3,952,134
|
265,625
|
86,504
|
Ending Balance, Shares at Sep. 30, 2023 |
|
|
|
133,574,000
|
20,386,000
|
|
|
|
|
|
|
Beginning Balance at Jun. 30, 2023 |
4,105,626
|
|
|
$ 134
|
$ 20
|
362,769
|
(87,707)
|
3,564,133
|
3,839,349
|
266,277
|
85,836
|
Beginning Balance, Shares at Jun. 30, 2023 |
|
|
|
134,291,000
|
20,464,000
|
|
|
|
|
|
|
Net earnings |
164,718
|
|
|
|
|
|
|
145,415
|
145,415
|
19,303
|
|
Net earnings |
|
|
|
|
|
|
|
|
|
|
1,208
|
Foreign currency translation adjustment |
(12,761)
|
|
|
|
|
|
(10,337)
|
|
(10,337)
|
(2,424)
|
|
Foreign currency translation adjustment |
|
|
|
|
|
|
|
|
|
|
(540)
|
Distributions to noncontrolling interests |
(16,755)
|
|
|
|
|
|
|
|
|
(16,755)
|
|
Net unrealized gain (loss) on derivative contract |
(776)
|
|
|
|
|
|
|
|
|
(776)
|
|
Stock compensation expense |
17,979
|
|
|
|
|
17,979
|
|
|
17,979
|
|
|
Shares issued under the incentive award plan, Shares |
|
|
|
16,000
|
|
|
|
|
|
|
|
Shares redeemed for employee tax withholdings |
(257)
|
|
|
|
|
(257)
|
|
|
(257)
|
|
|
Shares redeemed for employee tax withholdings, Shares |
|
|
|
(6,000)
|
|
|
|
|
|
|
|
Repurchases of common stock |
$ (40,015)
|
|
|
|
|
(40,015)
|
|
|
(40,015)
|
|
|
Repurchases of common stock, Shares |
(805,486)
|
|
|
(805,000)
|
|
|
|
|
|
|
|
Conversion of Class B Common Stock into Class A Common Stock, Shares |
|
|
|
78,000
|
(78,000)
|
|
|
|
|
|
|
Ending Balance at Sep. 30, 2023 |
$ 4,217,759
|
|
|
$ 134
|
$ 20
|
340,476
|
(98,044)
|
3,709,548
|
3,952,134
|
265,625
|
86,504
|
Ending Balance, Shares at Sep. 30, 2023 |
|
|
|
133,574,000
|
20,386,000
|
|
|
|
|
|
|
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 |
605,952
|
|
|
|
|
|
|
540,145
|
540,145
|
65,807
|
|
Net earnings |
|
|
|
|
|
|
|
|
|
|
8,259
|
Foreign currency translation adjustment |
(16,568)
|
|
|
|
|
|
(14,978)
|
|
(14,978)
|
(1,590)
|
|
Foreign currency translation adjustment |
|
|
|
|
|
|
|
|
|
|
(6,112)
|
Contribution from noncontrolling interests |
150,000
|
|
|
|
|
|
|
|
|
150,000
|
|
Distributions to noncontrolling interests |
(39,887)
|
|
|
|
|
|
|
|
|
(39,887)
|
|
Net unrealized gain (loss) on derivative contract |
(3,673)
|
|
|
|
|
|
|
|
|
(3,673)
|
|
Stock compensation expense |
65,190
|
|
|
|
|
65,190
|
|
|
65,190
|
|
|
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 |
1,611
|
|
|
$ 2
|
|
1,609
|
|
|
1,611
|
|
|
Shares issued under the incentive award plan, Shares |
|
|
|
1,861,000
|
|
|
|
|
|
|
|
Shares redeemed for employee tax withholdings |
(49,058)
|
|
|
$ (1)
|
|
(49,057)
|
|
|
(49,058)
|
|
|
Shares redeemed for employee tax withholdings, Shares |
|
|
|
(793,000)
|
|
|
|
|
|
|
|
Repurchases of common stock |
$ (210,065)
|
|
|
$ (3)
|
|
(210,062)
|
|
|
(210,065)
|
|
|
Repurchases of common stock, Shares |
(3,252,321)
|
|
|
(3,252,000)
|
|
|
|
|
|
|
|
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 |
|
|
|
803,000
|
(803,000)
|
|
|
|
|
|
|
Ending Balance at Sep. 30, 2024 |
$ 4,820,535
|
|
|
$ 132
|
$ 19
|
110,350
|
(88,366)
|
4,336,875
|
4,359,010
|
461,525
|
91,979
|
Ending Balance, Shares at Sep. 30, 2024 |
|
131,593,000
|
19,379,000
|
131,593,000
|
19,379,000
|
|
|
|
|
|
|
Beginning Balance at Jun. 30, 2024 |
4,513,572
|
|
|
$ 132
|
$ 20
|
178,148
|
(100,670)
|
4,143,654
|
4,221,284
|
292,288
|
93,576
|
Beginning Balance, Shares at Jun. 30, 2024 |
|
|
|
132,231,000
|
20,079,000
|
|
|
|
|
|
|
Net earnings |
207,500
|
|
|
|
|
|
|
193,221
|
193,221
|
14,279
|
|
Net earnings |
|
|
|
|
|
|
|
|
|
|
1,809
|
Foreign currency translation adjustment |
19,922
|
|
|
|
|
|
12,304
|
|
12,304
|
7,618
|
|
Foreign currency translation adjustment |
|
|
|
|
|
|
|
|
|
|
(3,406)
|
Contribution from noncontrolling interests |
150,000
|
|
|
|
|
|
|
|
|
150,000
|
|
Distributions to noncontrolling interests |
(850)
|
|
|
|
|
|
|
|
|
(850)
|
|
Net unrealized gain (loss) on derivative contract |
(1,810)
|
|
|
|
|
|
|
|
|
(1,810)
|
|
Stock compensation expense |
21,026
|
|
|
|
|
21,026
|
|
|
21,026
|
|
|
Shares issued under the incentive award plan |
1,611
|
|
|
|
|
1,611
|
|
|
1,611
|
|
|
Shares issued under the incentive award plan, Shares |
|
|
|
48,000
|
|
|
|
|
|
|
|
Shares redeemed for employee tax withholdings |
(409)
|
|
|
|
|
(409)
|
|
|
(409)
|
|
|
Shares redeemed for employee tax withholdings, Shares |
|
|
|
(7,000)
|
|
|
|
|
|
|
|
Repurchases of common stock |
$ (90,027)
|
|
|
$ (1)
|
|
(90,026)
|
|
|
(90,027)
|
|
|
Repurchases of common stock, Shares |
(1,379,206)
|
|
|
(1,379,000)
|
|
|
|
|
|
|
|
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 |
|
|
|
700,000
|
(700,000)
|
|
|
|
|
|
|
Ending Balance at Sep. 30, 2024 |
$ 4,820,535
|
|
|
$ 132
|
$ 19
|
$ 110,350
|
$ (88,366)
|
$ 4,336,875
|
$ 4,359,010
|
$ 461,525
|
$ 91,979
|
Ending Balance, Shares at Sep. 30, 2024 |
|
131,593,000
|
19,379,000
|
131,593,000
|
19,379,000
|
|
|
|
|
|
|