Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity and Comprehensive Income

v2.4.0.6
Consolidated Statements of Equity and Comprehensive Income (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Class A
Class B
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income [Member]
Retained Earnings [Member]
Skechers USA INC equity [Member]
Noncontrolling Interest [Member]
Beginning Balance, Shares at Dec. 31, 2008   33,410,000 12,782,000          
Comprehensive income:                
Net loss $ 50,882         $ 54,699 $ 54,699 $ (3,817)
Net unrealized gain (loss) on investments 8,151       8,151   8,151  
Foreign currency translation adjustment 5,982       5,916   5,916 66
Total comprehensive income 65,015           68,766 (3,751)
Capital contribution 4,000             4,000
Stock compensation expense 5,736     5,736     5,736  
Proceeds from issuance of common stock under the employee stock purchase plan 1,590     1,590     1,590  
Proceeds from issuance of common stock under the employee stock purchase plan, shares 189,428 190,000            
Proceeds from issuance of common stock under the employee stock option plan 1,217     1,217     1,217  
Proceeds from issuance of common stock under the employee stock option plan, share 125,715 207,000            
Tax benefit of stock options exercised (81)     (81)     (81)  
Conversion of Class B Common Stock into Class A Common Stock   422,000 (422,000)          
Conversion of Class B Common Stock into Class A Common Stock, Value 1 1         1  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 749,370 34 13 272,662 9,348 463,865 745,922 3,448
Ending balance at Dec. 31, 2009 749,370 34 13 272,662 9,348 463,865 745,922 3,448
Ending Balance, Shares at Dec. 31, 2009   34,229,000 12,360,000          
Comprehensive income:                
Net loss 136,405         136,148 136,148 257
Foreign currency translation adjustment (4,657)       (5,083)   (5,083) 426
Total comprehensive income 131,748           131,065 683
Capital contribution 33,500             33,500
Stock compensation expense 13,739     13,739     13,739  
Proceeds from issuance of common stock under the employee stock purchase plan 2,143     2,143     2,143  
Proceeds from issuance of common stock under the employee stock purchase plan, shares 103,430 103,000            
Proceeds from issuance of common stock under the employee stock option plan 11,897 2   11,895     11,897  
Proceeds from issuance of common stock under the employee stock option plan, share 1,030,516 1,513,000            
Tax benefit of stock options exercised 9,042     9,042     9,042  
Shares redeemed for employee tax withholdings (5,604)     (5,604)     (5,604)  
Conversion of Class B Common Stock into Class A Common Stock   1,049,000 (1,049,000)          
Conversion of Class B Common Stock into Class A Common Stock, Value (1) 1 (2)       (1)  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 945,834 37 11 303,877 4,265 600,013 908,203 37,631
Ending balance at Dec. 31, 2010 945,834 37 11 303,877 4,265 600,013 908,203 37,631
Ending Balance, Shares at Dec. 31, 2010   36,894,000 11,311,000          
Comprehensive income:                
Net loss (67,580)         (67,484) (67,484) (96)
Foreign currency translation adjustment (4,843)       (5,159)   (5,159) 316
Total comprehensive income (72,423)           (72,643) 220
Capital contribution 2,115             2,115
Stock compensation expense 14,320     14,320     14,320  
Proceeds from issuance of common stock under the employee stock purchase plan 2,023     2,023     2,023  
Proceeds from issuance of common stock under the employee stock purchase plan, shares 178,189 178,000            
Proceeds from issuance of common stock under the employee stock option plan 1,298 1   1,297     1,298  
Proceeds from issuance of common stock under the employee stock option plan, share 137,197 873,000            
Tax benefit of stock options exercised (640)     (640)     (640)  
Conversion of Class B Common Stock into Class A Common Stock   14,000 (14,000)          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 892,527 38 11 320,877 (894) 532,529 852,561 39,966
Ending balance at Dec. 31, 2011 $ 892,527 $ 38 $ 11 $ 320,877 $ (894) $ 532,529 $ 852,561 $ 39,966
Ending Balance, Shares at Dec. 31, 2011   37,959,000 11,297,000