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

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- The Company and Summary Of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Income Taxes - Provisions for Income Tax Expense (Benefit) (Detail)

v2.4.1.9

Income Taxes - Provisions for Income Tax Expense (Benefit) (Detail) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Federal:
Current	$ 7,677us-gaap_CurrentFederalTaxExpenseBenefit	$ 632us-gaap_CurrentFederalTaxExpenseBenefit	$ (67)us-gaap_CurrentFederalTaxExpenseBenefit
Deferred	23,659	11,537	(6,381)
Total federal	31,336	12,169	(6,448)
State:
Current	2,060	519	1,796
Deferred	529	119	(307)
Total state	2,589	638	1,489
Foreign:
Current	5,399us-gaap_CurrentForeignTaxExpenseBenefit	8,228us-gaap_CurrentForeignTaxExpenseBenefit	5,325us-gaap_CurrentForeignTaxExpenseBenefit
Deferred	(140)	312	(405)
Total foreign	5,259	8,540	4,920
Total income taxes (benefit)	$ 39,184us-gaap_IncomeTaxExpenseBenefit	$ 21,347us-gaap_IncomeTaxExpenseBenefit	$ (39)us-gaap_IncomeTaxExpenseBenefit

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