Income Taxes - Schedule of Earnings (Loss) before Income Taxes and Income Tax Expense (Benefit) (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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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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Schedule Of Allocation Of Income Tax Expense Benefit [Line Items] | |||
Earnings (loss) before income taxes | $ 191,380us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $ 82,215us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $ 10,473us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
Income tax expense (benefit) | 39,184us-gaap_IncomeTaxExpenseBenefit | 21,347us-gaap_IncomeTaxExpenseBenefit | (39)us-gaap_IncomeTaxExpenseBenefit |
Effective tax rate | 20.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 26.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations | (0.40%)us-gaap_EffectiveIncomeTaxRateContinuingOperations |
Domestic [Member] | |||
Schedule Of Allocation Of Income Tax Expense Benefit [Line Items] | |||
Earnings (loss) before income taxes |
82,778us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_IncomeTaxAuthorityAxis = country_US |
38,705us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_IncomeTaxAuthorityAxis = country_US |
(27,379)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_IncomeTaxAuthorityAxis = country_US |
Income tax expense (benefit) |
32,500us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = country_US |
12,807us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = country_US |
(5,867)us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = country_US |
Canada [Member] | |||
Schedule Of Allocation Of Income Tax Expense Benefit [Line Items] | |||
Earnings (loss) before income taxes |
6,241us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_IncomeTaxAuthorityAxis = country_CA |
4,091us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_IncomeTaxAuthorityAxis = country_CA |
2,564us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_IncomeTaxAuthorityAxis = country_CA |
Income tax expense (benefit) |
1,572us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = country_CA |
1,187us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = country_CA |
545us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = country_CA |
Chile [Member] | |||
Schedule Of Allocation Of Income Tax Expense Benefit [Line Items] | |||
Earnings (loss) before income taxes |
629us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_IncomeTaxAuthorityAxis = country_CL |
9,622us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_IncomeTaxAuthorityAxis = country_CL |
5,971us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_IncomeTaxAuthorityAxis = country_CL |
Income tax expense (benefit) |
138us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = country_CL |
1,920us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = country_CL |
1,043us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = country_CL |
Peoples Republic of China [Member] | |||
Schedule Of Allocation Of Income Tax Expense Benefit [Line Items] | |||
Earnings (loss) before income taxes |
15,201us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_IncomeTaxAuthorityAxis = country_CN |
6,148us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_IncomeTaxAuthorityAxis = country_CN |
1,278us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_IncomeTaxAuthorityAxis = country_CN |
Income tax expense (benefit) |
1,179us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = country_CN |
1,646us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = country_CN |
319us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = country_CN |
Jersey [Member] | |||
Schedule Of Allocation Of Income Tax Expense Benefit [Line Items] | |||
Earnings (loss) before income taxes |
77,555us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_IncomeTaxAuthorityAxis = country_JE |
25,348us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_IncomeTaxAuthorityAxis = country_JE |
25,162us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_IncomeTaxAuthorityAxis = country_JE |
Non-benefited loss operations [Member] | |||
Schedule Of Allocation Of Income Tax Expense Benefit [Line Items] | |||
Earnings (loss) before income taxes |
(13,021)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_IncomeTaxAuthorityAxis = skx_NonBenefitedLossOperationsJurisdictionMember |
(15,841)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_IncomeTaxAuthorityAxis = skx_NonBenefitedLossOperationsJurisdictionMember |
(13,492)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_IncomeTaxAuthorityAxis = skx_NonBenefitedLossOperationsJurisdictionMember |
Other jurisdictions [Member] | |||
Schedule Of Allocation Of Income Tax Expense Benefit [Line Items] | |||
Earnings (loss) before income taxes |
21,997us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_IncomeTaxAuthorityAxis = skx_OtherJurisdictionsMember |
14,142us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_IncomeTaxAuthorityAxis = skx_OtherJurisdictionsMember |
16,369us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_IncomeTaxAuthorityAxis = skx_OtherJurisdictionsMember |
Income tax expense (benefit) |
$ 3,795us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = skx_OtherJurisdictionsMember |
$ 3,787us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = skx_OtherJurisdictionsMember |
$ 3,921us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = skx_OtherJurisdictionsMember |
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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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