Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

v3.8.0.1
Consolidated Statements of Equity - 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 INCOME (LOSS) [Member]
RETAINED EARNINGS [Member]
SKECHERS U.S.A., INC. EQUITY [Member]
NON CONTROLLING INTERESTS [Member]
Beginning Balance at Dec. 31, 2014 $ 1,134,107     $ 120 $ 31 $ 355,535 $ (16,077) $ 735,640 $ 1,075,249 $ 58,858
Beginning Balance, Shares at Dec. 31, 2014   120,862,000 31,410,000              
Net earnings 261,047             231,912 231,912 29,135
Foreign currency translation adjustment (13,167)           (10,228)   (10,228) (2,939)
Contribution from noncontrolling interest of consolidated entity 2,272                 2,272
Distribution to noncontrolling interest of consolidated entity (39,148)                 (39,148)
Stock compensation expense 18,296         18,296     18,296  
Proceeds from issuance of common stock under the employee stock purchase plan $ 4,318     1   4,317     4,318  
Proceeds from issuance of common stock under the employee stock purchase plan, Shares 223,892 224,000                
Shares issued under the Incentive Award Plan       1   (1)        
Shares issued under the Incentive Award Plan, Shares   1,106,000                
Tax benefit of stock options exercised $ 8,009         8,009     8,009  
Conversion of Class B Common Stock into Class A Common Stock       5 (5)          
Conversion of Class B Common Stock into Class A Common Stock, Shares   5,132,000 (5,132,000)              
Ending Balance at Dec. 31, 2015 1,375,734     127 26 386,156 (26,305) 967,552 1,327,556 48,178
Ending Balance, Shares at Dec. 31, 2015   127,324,000 26,278,000              
Net earnings 285,359             243,493 243,493 41,866
Foreign currency translation adjustment (4,698)           (299)   (299) (4,399)
Contribution from noncontrolling interest of consolidated entity 13,980                 13,980
Distribution to noncontrolling interest of consolidated entity (17,744)                 (17,744)
Stock compensation expense 23,081         23,081     23,081  
Proceeds from issuance of common stock under the employee stock purchase plan $ 5,120         5,120     5,120  
Proceeds from issuance of common stock under the employee stock purchase plan, Shares 220,844 221,000                
Shares issued under the Incentive Award Plan       1   (1)        
Shares issued under the Incentive Award Plan, Shares   1,108,000                
Tax benefit of stock options exercised $ 4,682         4,682     4,682  
Conversion of Class B Common Stock into Class A Common Stock       2 (2)          
Conversion of Class B Common Stock into Class A Common Stock, Shares   1,733,000 (1,733,000)              
Ending Balance at Dec. 31, 2016 1,685,514     130 24 419,038 (26,604) 1,211,045 1,603,633 81,881
Ending Balance, Shares at Dec. 31, 2016   130,386,000 24,545,000              
Net earnings 235,104             179,190 179,190 55,914
Foreign currency translation adjustment 19,119           11,860   11,860 7,259
Contribution from noncontrolling interest of consolidated entity 46                 46
Distribution to noncontrolling interest of consolidated entity (25,953)                 (25,953)
Stock compensation expense 28,902         28,902     28,902  
Proceeds from issuance of common stock under the employee stock purchase plan $ 5,479         5,479     5,479  
Proceeds from issuance of common stock under the employee stock purchase plan, Shares 240,000 240,000                
Shares issued under the Incentive Award Plan       2   (2)        
Shares issued under the Incentive Award Plan, Shares   1,158,000                
Ending Balance at Dec. 31, 2017 $ 1,948,211     $ 132 $ 24 $ 453,417 $ (14,744) $ 1,390,235 $ 1,829,064 $ 119,147
Ending Balance, Shares at Dec. 31, 2017   131,784,000 24,545,000