Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.20.1
Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Class A Common Stock [Member]
Class B Common Stock [Member]
Common Stock [Member]
Class A Common Stock [Member]
Common Stock [Member]
Class B Common Stock [Member]
ADDITIONAL PAID-IN CAPITAL [Member]
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) [Member]
RETAINED EARNINGS [Member]
SKECHERS U.S.A., INC. EQUITY [Member]
NON CONTROLLING INTEREST [Member]
Beginning Balance at Dec. 31, 2018 $ 2,189,275     $ 129 $ 24 $ 375,017 $ (31,488) $ 1,691,276 $ 2,034,958 $ 154,317
Beginning Balance, Shares at Dec. 31, 2018   129,525,000 23,983,000              
Net earnings 131,019             108,758 108,758 22,261
Foreign currency translation adjustment 3,452           1,966   1,966 1,486
Contribution from non-controlling interest of consolidated entity 7,565                 7,565
Distribution to non-controlling interest of consolidated entity (1,014)                 (1,014)
Purchase of non-controlling interest (82,894)         (71,265)     (71,265) (11,629)
Stock compensation expense 8,940         8,940     8,940  
Shares issued under the Incentive Award Plan, Shares   378,000                
Shares redeemed for employee tax withholdings (5,816) $ (5,800)       (5,816)     (5,816)  
Shares redeemed for employee tax withholdings, Shares   (170,073)                
Conversion of Class B Common Stock into Class A Common Stock       1 (1)          
Conversion of Class B Common Stock into Class A Common Stock, Shares   967,000 (967,000)              
Repurchases of common stock $ (15,009)         (15,009)     (15,009)  
Repurchase of common stock, Shares (457,951) (458,000)                
Ending Balance at Mar. 31, 2019 $ 2,235,518     130 23 291,867 (29,522) 1,800,034 2,062,532 172,986
Ending Balance, Shares at Mar. 31, 2019   130,242,000 23,016,000              
Beginning Balance at Dec. 31, 2019 2,536,107     131 22 306,669 (29,993) 2,037,836 2,314,665 221,442
Beginning Balance, Shares at Dec. 31, 2019   131,071,000 22,408,000              
Net earnings 41,160             49,101 49,101 (7,941)
Foreign currency translation adjustment (29,764)           (22,826)   (22,826) (6,938)
Distribution to non-controlling interest of consolidated entity (14,865)                 (14,865)
Non-controlling interest of acquired businesses 49,045                 49,045
Stock compensation expense 12,441         12,441     12,441  
Shares issued under the Incentive Award Plan, Shares   376,000                
Shares redeemed for employee tax withholdings (5,659) $ (5,700)       (5,659)     (5,659)  
Shares redeemed for employee tax withholdings, Shares   (171,120)                
Ending Balance at Mar. 31, 2020 $ 2,588,465     $ 131 $ 22 $ 313,451 $ (52,819) $ 2,086,937 $ 2,347,722 $ 240,743
Ending Balance, Shares at Mar. 31, 2020   131,276,000 22,408,000