| Carrying Amounts and Classification of Assets and Liabilities for VIEs |
The following
VIEs are consolidated into the Company’s consolidated
financial statements and the carrying amounts and classification of
assets and liabilities were as follows (in thousands):
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HF
Logistics-SKX, LLC
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June 30, 2013 |
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December 31, 2012 |
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Current assets
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$ |
2,936 |
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$ |
5,239 |
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Noncurrent
assets
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133,050 |
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133,235 |
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Total assets
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$ |
135,986 |
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$ |
138,474 |
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Current
liabilities
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$ |
2,184 |
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$ |
1,958 |
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Noncurrent
liabilities
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80,035 |
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80,678 |
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Total
liabilities
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$ |
82,219 |
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$ |
82,636 |
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Distribution
joint ventures (1)
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June 30,
2013 |
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December 31,
2012 |
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Current assets
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$ |
39,228 |
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$ |
34,781 |
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Noncurrent
assets
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8,653 |
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7,978 |
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Total assets
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$ |
47,881 |
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$ |
42,759 |
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Current
liabilities
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$ |
9,961 |
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$ |
13,222 |
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Noncurrent
liabilities
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|
32 |
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|
34 |
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Total
liabilities
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$ |
9,993 |
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$ |
13,256 |
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| (1) |
Distribution joint ventures
include Skechers China Limited, Skechers Southeast Asia Limited,
Skechers Thailand Limited and Skechers South Asia Private
Limited. |
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