Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

v2.4.0.8
Consolidated Statements of Equity (USD $)
In Thousands, except Share data
Total
ADDITIONAL PAID-IN CAPITAL [Member]
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) [Member]
RETAINED EARNINGS [Member]
SKECHERS U.S.A., INC. EQUITY [Member]
NON CONTROLLING INTERESTS [Member]
CLASS A COMMON STOCK [Member]
CLASS B COMMON STOCK [Member]
Beginning Balance at Dec. 31, 2010 $ 945,834 $ 303,877 $ 4,265 $ 600,013 $ 908,203 $ 37,631 $ 37 $ 11
Beginning Balance, Shares at Dec. 31, 2010             36,894,000 11,311,000
Net earnings (loss) (67,580)     (67,484) (67,484) (96)    
Foreign currency translation adjustment (4,843)   (5,159)   (5,159) 316    
Capital contribution 2,115         2,115    
Stock compensation expense 14,320 14,320     14,320      
Proceeds from issuance of common stock under the employee stock purchase plan 2,023 2,023     2,023      
Proceeds from issuance of common stock under the employee stock purchase plan, Shares 178,189           178,000  
Proceeds from issuance of common stock under the employee stock option plan 1,298 1,297     1,298   1  
Proceeds from issuance of common stock under the employee stock option plan, Shares             873,000  
Tax benefit (expense) of stock options exercised (640) (640)     (640)      
Conversion of Class B Common Stock into Class A Common Stock                        
Conversion of Class B Common Stock into Class A Common Stock, Shares             14,000 (14,000)
Ending Balance at Dec. 31, 2011 892,527 320,877 (894) 532,529 852,561 39,966 38 11
Ending Balance, Shares at Dec. 31, 2011             37,959,000 11,297,000
Net earnings (loss) 10,512     9,512 9,512 1,000    
Foreign currency translation adjustment (1,251)   (1,506)   (1,506) 255    
Capital contribution 3,501         3,501    
Distribution to noncontrolling interest of consolidated entity (1,602)         (1,602)    
Stock compensation expense 11,527 11,527     11,527      
Proceeds from issuance of common stock under the employee stock purchase plan 2,374 2,374     2,374      
Proceeds from issuance of common stock under the employee stock purchase plan, Shares 186,199           186,000  
Proceeds from issuance of common stock under the employee stock option plan 1,051 1,050     1,051   1  
Proceeds from issuance of common stock under the employee stock option plan, Shares             853,000  
Tax benefit (expense) of stock options exercised 450 450     450      
Conversion of Class B Common Stock into Class A Common Stock                        
Conversion of Class B Common Stock into Class A Common Stock, Shares             23,000 (23,000)
Ending Balance at Dec. 31, 2012 919,089 336,278 (2,400) 542,041 875,969 43,120 39 11
Ending Balance, Shares at Dec. 31, 2012             39,021,000 11,274,000
Net earnings (loss) 60,868     54,788 54,788 6,080    
Foreign currency translation adjustment (6,363)   (6,301)   (6,301) (62)    
Capital contribution 3,635         3,635    
Distribution to noncontrolling interest of consolidated entity (3,175)         (3,175)    
Stock compensation expense 2,388 2,388     2,388      
Proceeds from issuance of common stock under the employee stock purchase plan 2,614 2,614     2,614      
Proceeds from issuance of common stock under the employee stock purchase plan, Shares 149,257           149,000  
Proceeds from issuance of common stock under the employee stock option plan 333 332     333   1  
Proceeds from issuance of common stock under the employee stock option plan, Shares             114,000  
Tax benefit (expense) of stock options exercised 531 531     531      
Conversion of Class B Common Stock into Class A Common Stock                        
Conversion of Class B Common Stock into Class A Common Stock, Shares             404,000 (404,000)
Ending Balance at Dec. 31, 2013 $ 979,920 $ 342,143 $ (8,701) $ 596,829 $ 930,322 $ 49,598 $ 40 $ 11
Ending Balance, Shares at Dec. 31, 2013             39,688,000 10,870,000