Quarterly report pursuant to Section 13 or 15(d)

Non-Controlling Interests (Tables)

v3.3.0.814
Non-Controlling Interests (Tables)
9 Months Ended
Sep. 30, 2015
Noncontrolling Interest [Abstract]  
Carrying Amounts and Classification of Assets and Liabilities for VIEs

The following VIEs are consolidated into the Company’s condensed consolidated financial statements and the carrying amounts and classification of assets and liabilities were as follows (in thousands):

 

HF Logistics-SKX, LLC

 

September 30, 2015

 

 

December 31, 2014

 

Current assets

 

$

2,400

 

 

$

6,812

 

Noncurrent assets

 

 

114,897

 

 

 

118,837

 

Total assets

 

$

117,297

 

 

$

125,649

 

 

 

 

 

 

 

 

 

 

Current liabilities

 

$

2,771

 

 

$

78,668

 

Noncurrent liabilities

 

 

71,122

 

 

 

1,194

 

Total liabilities

 

$

73,893

 

 

$

79,862

 

 

 

 

 

 

 

 

 

 

Distribution joint ventures (1)

 

September 30, 2015

 

 

December 31, 2014

 

Current assets

 

$

169,119

 

 

$

94,819

 

Noncurrent assets

 

 

14,749

 

 

 

10,322

 

Total assets

 

$

183,868

 

 

$

105,141

 

 

 

 

 

 

 

 

 

 

Current liabilities

 

$

81,208

 

 

$

38,470

 

Noncurrent liabilities

 

 

823

 

 

 

66

 

Total liabilities

 

$

82,031

 

 

$

38,536

 

 

(1)

Distribution joint ventures include Skechers China Limited, Skechers Southeast Asia Limited, Skechers Thailand Limited, Skechers Retail India Private Limited, and Skechers South Asia Private Limited.