Skechers U.S.A., Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

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, 2011	$ 892,527	$ 320,877	$ (894)	$ 532,529	$ 852,561	$ 39,966	$ 38	$ 11
Beginning Balance, Shares at Dec. 31, 2011							37,959,000	11,297,000
Net earnings	10,512us-gaap_ProfitLoss			9,512	9,512	1,000
Foreign currency translation adjustment	(1,251)		(1,506)		(1,506)	255
Contribution from noncontrolling interest of consolidated entity	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 of stock options exercised	450	450			450
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	60,868us-gaap_ProfitLoss			54,788	54,788	6,080
Foreign currency translation adjustment	(6,363)		(6,301)		(6,301)	(62)
Contribution from noncontrolling interest of consolidated entity	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 of stock options exercised	531	531			531
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
Net earnings	152,196us-gaap_ProfitLoss			138,811	138,811	13,385
Foreign currency translation adjustment	(7,954)		(7,376)		(7,376)	(578)
Contribution from noncontrolling interest of consolidated entity	503					503
Distribution to noncontrolling interest of consolidated entity	(4,050)					(4,050)
Stock compensation expense	8,684	8,684			8,684
Proceeds from issuance of common stock under the employee stock purchase plan	3,363	3,363			3,363
Proceeds from issuance of common stock under the employee stock purchase plan, Shares	102,153						102,000
Proceeds from issuance of common stock under the employee stock option plan, Shares							97,000
Tax benefit of stock options exercised	1,446	1,446			1,446
Conversion of Class B Common Stock into Class A Common Stock	(1)				(1)			(1)
Conversion of Class B Common Stock into Class A Common Stock, Shares							400,000	(400,000)
Ending Balance at Dec. 31, 2014	$ 1,134,107	$ 355,636	$ (16,077)	$ 735,640	$ 1,075,249	$ 58,858	$ 40	$ 10
Ending Balance, Shares at Dec. 31, 2014							40,287,000	10,470,000