Income Taxes - Additional Information (Detail) (USD $)
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3 Months Ended |
12 Months Ended |
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Dec. 31, 2014
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Sep. 30, 2014
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Jun. 30, 2014
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Mar. 31, 2014
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Dec. 31, 2013
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Sep. 30, 2013
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Jun. 30, 2013
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Mar. 31, 2013
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Schedule Of Income Taxes [Line Items] |
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U.S. federal and state statutory rate |
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39.00%skx_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryRateAndStateAndLocalIncomeTaxRate
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Income (loss) before income taxes |
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$ 191,380,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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$ 82,215,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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$ 10,473,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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Income tax expense (benefit) |
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39,184,000us-gaap_IncomeTaxExpenseBenefit
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21,347,000us-gaap_IncomeTaxExpenseBenefit
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(39,000)us-gaap_IncomeTaxExpenseBenefit
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Effective tax rate |
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20.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations
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26.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations
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(0.40%)us-gaap_EffectiveIncomeTaxRateContinuingOperations
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Income (loss) before income taxes |
21,921,000us-gaap_NetIncomeLoss
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51,123,000us-gaap_NetIncomeLoss
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34,802,000us-gaap_NetIncomeLoss
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30,965,000us-gaap_NetIncomeLoss
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14,165,000us-gaap_NetIncomeLoss
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26,849,000us-gaap_NetIncomeLoss
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7,094,000us-gaap_NetIncomeLoss
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6,680,000us-gaap_NetIncomeLoss
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138,811,000us-gaap_NetIncomeLoss
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54,788,000us-gaap_NetIncomeLoss
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9,512,000us-gaap_NetIncomeLoss
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Cash and cash equivalents |
466,685,000us-gaap_CashAndCashEquivalentsAtCarryingValue
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372,011,000us-gaap_CashAndCashEquivalentsAtCarryingValue
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466,685,000us-gaap_CashAndCashEquivalentsAtCarryingValue
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372,011,000us-gaap_CashAndCashEquivalentsAtCarryingValue
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325,826,000us-gaap_CashAndCashEquivalentsAtCarryingValue
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351,144,000us-gaap_CashAndCashEquivalentsAtCarryingValue
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Repatriation of earnings |
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42,800,000us-gaap_IncomeTaxReconciliationRepatriationOfForeignEarnings
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Cumulative total earnings |
318,200,000us-gaap_UndistributedEarningsOfForeignSubsidiaries
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226,000,000us-gaap_UndistributedEarningsOfForeignSubsidiaries
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318,200,000us-gaap_UndistributedEarningsOfForeignSubsidiaries
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226,000,000us-gaap_UndistributedEarningsOfForeignSubsidiaries
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Net operating loss carry-forwards |
56,900,000us-gaap_OperatingLossCarryforwards
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55,900,000us-gaap_OperatingLossCarryforwards
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56,900,000us-gaap_OperatingLossCarryforwards
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55,900,000us-gaap_OperatingLossCarryforwards
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Valuation allowance against deferred tax assets |
17,534,000us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent
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19,903,000us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent
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17,534,000us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent
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19,903,000us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent
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Credit carry-forward expiration, description |
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These tax credit and net operating loss carry-forward amounts don't begin to expire until 2028 and 2021, respectively.
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Decrease in unrecognized tax benefits |
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(2,900,000)us-gaap_UnrecognizedTaxBenefitsPeriodIncreaseDecrease
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Unrecognized tax benefits recorded as reduction in income tax expense |
7,100,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
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7,100,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
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Interest and penalties |
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(200,000)us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpense
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100,000us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpense
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200,000us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpense
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Accrued interest and penalties |
1,700,000us-gaap_IncomeTaxExaminationPenaltiesAndInterestAccrued
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1,800,000us-gaap_IncomeTaxExaminationPenaltiesAndInterestAccrued
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1,700,000us-gaap_IncomeTaxExaminationPenaltiesAndInterestAccrued
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1,800,000us-gaap_IncomeTaxExaminationPenaltiesAndInterestAccrued
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Prior year unrecognized tax benefits by result of expiring statutes |
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1,400,000skx_UnrecognizedTaxBenefitsReductionsResultingFromExpirationOfApplicableStatuteOfLimitations
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Reduction in prior period unrecognized tax benefits |
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4,100,000skx_ReductionInPriorPeriodUnrecognizedTaxBenefit
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Non-U.S jurisdictions [Member] |
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Schedule Of Income Taxes [Line Items] |
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Income (loss) before income taxes |
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108,600,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember
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Average income tax rate |
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6.20%skx_PercentageOfIncomeTaxProvisionBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember
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Income tax expense (benefit) |
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6,700,000us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember
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Income (loss) before income taxes |
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108,600,000us-gaap_NetIncomeLoss / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember
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Income before income taxes relates to foreign losses |
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13,000,000skx_IncomeBeforeIncomeTaxesIncludingForeignLosses / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember
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Cash and cash equivalents |
193,200,000us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember
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193,200,000us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember
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Percentage of cash and cash equivalents |
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41.40%skx_PercentageOfCashAndCashCashEquivalents / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember
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U.S Jurisdictions [Member] |
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Schedule Of Income Taxes [Line Items] |
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Income (loss) before income taxes |
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82,800,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember
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Average income tax rate |
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39.30%skx_PercentageOfIncomeTaxProvisionBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember
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Income tax expense (benefit) |
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32,500,000us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember
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Jersey [Member] |
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Schedule Of Income Taxes [Line Items] |
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Income (loss) before income taxes |
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77,600,000us-gaap_NetIncomeLoss / us-gaap_IncomeTaxAuthorityAxis = skx_JerseyJurisdictionMember
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Other jurisdictions [Member] |
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Schedule Of Income Taxes [Line Items] |
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Income (loss) before income taxes |
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21,997,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_IncomeTaxAuthorityAxis = skx_OtherJurisdictionsMember
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14,142,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_IncomeTaxAuthorityAxis = skx_OtherJurisdictionsMember
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16,369,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_IncomeTaxAuthorityAxis = skx_OtherJurisdictionsMember
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Income tax expense (benefit) |
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3,795,000us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = skx_OtherJurisdictionsMember
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3,787,000us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = skx_OtherJurisdictionsMember
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3,921,000us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = skx_OtherJurisdictionsMember
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Consolidated earnings (loss) before taxes, percent |
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5.00%skx_IncomeLossBeforeIncomeTaxesForeignPercentage / us-gaap_IncomeTaxAuthorityAxis = skx_OtherJurisdictionsMember
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Federal [Member] |
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Schedule Of Income Taxes [Line Items] |
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Net operating loss carry-forwards |
0us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = skx_FederalMember
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47,700,000us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = skx_FederalMember
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0us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = skx_FederalMember
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47,700,000us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = skx_FederalMember
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Tax credits due to operating loss carried back |
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7,800,000skx_TaxRefundDueToOperatingLossCarriedBack / us-gaap_IncomeTaxAuthorityAxis = skx_FederalMember
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Domestic [Member] |
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Schedule Of Income Taxes [Line Items] |
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Income (loss) before income taxes |
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82,778,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_IncomeTaxAuthorityAxis = country_US
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38,705,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_IncomeTaxAuthorityAxis = country_US
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(27,379,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_IncomeTaxAuthorityAxis = country_US
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Income tax expense (benefit) |
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32,500,000us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = country_US
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12,807,000us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = country_US
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(5,867,000)us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = country_US
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Valuation allowance against deferred tax assets |
0us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent / us-gaap_IncomeTaxAuthorityAxis = country_US
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0us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent / us-gaap_IncomeTaxAuthorityAxis = country_US
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0us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent / us-gaap_IncomeTaxAuthorityAxis = country_US
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0us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent / us-gaap_IncomeTaxAuthorityAxis = country_US
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State [Member] |
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Schedule Of Income Taxes [Line Items] |
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Net operating loss carry-forwards |
65,600,000us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = skx_StateMember
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109,200,000us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = skx_StateMember
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65,600,000us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = skx_StateMember
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109,200,000us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = skx_StateMember
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Tax credits due to operating loss carried back |
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7,200,000skx_TaxRefundDueToOperatingLossCarriedBack / us-gaap_IncomeTaxAuthorityAxis = skx_StateMember
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6,000,000skx_TaxRefundDueToOperatingLossCarriedBack / us-gaap_IncomeTaxAuthorityAxis = skx_StateMember
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Valuation allowance against deferred tax assets |
$ 0us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent / us-gaap_IncomeTaxAuthorityAxis = skx_StateMember
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$ 0us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent / us-gaap_IncomeTaxAuthorityAxis = skx_StateMember
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$ 0us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent / us-gaap_IncomeTaxAuthorityAxis = skx_StateMember
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$ 0us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent / us-gaap_IncomeTaxAuthorityAxis = skx_StateMember
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Minimum [Member] | Non-U.S jurisdictions [Member] |
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Schedule Of Income Taxes [Line Items] |
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Statutory federal rate |
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0.00%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember / us-gaap_RangeAxis = us-gaap_MinimumMember
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Maximum [Member] | Non-U.S jurisdictions [Member] |
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Schedule Of Income Taxes [Line Items] |
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Statutory federal rate |
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34.00%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember / us-gaap_RangeAxis = us-gaap_MaximumMember
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