Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Stockholders' Equity and Redeemable Noncontrolling Interest

v3.25.0.1
Consolidated Statements of Stockholders' Equity and Redeemable Noncontrolling Interest - USD ($)
shares in Thousands, $ 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 $ 3,463,867     $ 135 $ 21 $ 429,608 $ (48,323) $ 2,877,903 $ 3,259,344 $ 204,523
Beginning Balance at Dec. 31, 2021 78,205                  
Beginning Balance, Shares at Dec. 31, 2021       135,107 20,939          
Net earnings 430,772             373,028 373,028 57,744
Net earnings (1,610)                  
Foreign currency translation adjustment (55,326)           (36,574)   (36,574) (18,752)
Foreign currency translation adjustment 1,774                  
Distributions to noncontrolling interests (29,320)                 (29,320)
Net unrealized gain (loss) 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            
Shares issued under the incentive award plan 1     $ 2   (1)     1  
Shares issued under the incentive award plan, Shares       1,424            
Shares redeemed for employee tax withholdings (20,324)     $ (1)   (20,323)     (20,324)  
Shares redeemed for employee tax withholdings, Shares       (503)            
Repurchases of common stock (74,245)     $ (2)   (74,243)     (74,245)  
Repurchases of common stock, Shares       (1,927)            
Conversion of Class B Common Stock into Class A Common Stock, Shares       129 (129)          
Ending Balance at Dec. 31, 2022 3,793,217     $ 134 $ 21 403,799 (84,897) 3,250,931 3,569,988 223,229
Ending Balance at Dec. 31, 2022 78,369                  
Ending Balance, Shares at Dec. 31, 2022       134,473 20,810          
Net earnings 642,565             545,799 545,799 96,766
Net earnings 7,358                  
Foreign currency translation adjustment 7,136           11,509   11,509 (4,373)
Foreign currency translation adjustment 4,105                  
Distributions to noncontrolling interests (17,719)                 (17,719)
Purchase of noncontrolling interest (6,000)         (2,853)     (2,853) (3,147)
Net unrealized gain (loss) on derivative contract (3,888)                 (3,888)
Stock compensation expense 67,960         67,960     67,960  
Proceeds from the employee stock purchase plan 9,445         9,445     9,445  
Proceeds from the employee stock purchase plan, Shares       242            
Shares issued under the incentive award plan       $ 1   (1)        
Shares issued under the incentive award plan, Shares       1,120            
Shares redeemed for employee tax withholdings (22,442)         (22,442)     (22,442)  
Shares redeemed for employee tax withholdings, Shares       (429)            
Repurchases of common stock (160,064)     $ (3)   (160,061)     (160,064)  
Repurchases of common stock, Shares       (3,197)            
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       628 (628)          
Ending Balance at Dec. 31, 2023 4,310,210     $ 133 $ 20 295,847 (73,388) 3,796,730 4,019,342 290,868
Ending Balance at Dec. 31, 2023 89,832                  
Ending Balance, Shares at Dec. 31, 2023   132,837 20,182 132,837 20,182          
Net earnings 718,456             639,471 639,471 78,985
Net earnings 11,157                  
Foreign currency translation adjustment (120,036)           (97,833)   (97,833) (22,203)
Foreign currency translation adjustment (10,890)                  
Contributions from noncontrolling interests 150,000                 150,000
Distributions to noncontrolling interests (39,887)                 (39,887)
Net unrealized gain (loss) on derivative contract (4,897)                 (4,897)
Stock compensation expense 86,665         86,665     86,665  
Proceeds from the employee stock purchase plan 11,025         11,025     11,025  
Proceeds from the employee stock purchase plan, Shares       214            
Shares issued under the incentive award plan 1,611     $ 2   1,609     1,611  
Shares issued under the incentive award plan, Shares       2,001            
Shares redeemed for employee tax withholdings (52,879)     $ (1)   (52,878)     (52,879)  
Shares redeemed for employee tax withholdings, Shares       (850)            
Repurchases of common stock (330,103)     $ (5)   (330,098)     (330,103)  
Repurchases of common stock, Shares       (5,151)            
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 (803)          
Ending Balance at Dec. 31, 2024 4,730,165     $ 130 $ 19 $ 12,170 $ (171,221) $ 4,436,201 $ 4,277,299 $ 452,866
Ending Balance at Dec. 31, 2024 $ 90,099                  
Ending Balance, Shares at Dec. 31, 2024   129,854 19,379 129,854 19,379