Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.20.2
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 / (loss) 223,017             183,938 183,938 39,079
Foreign currency translation adjustment 6,357           6,206   6,206 151
Contribution from non-controlling interest of consolidated entity 30,341                 30,341
Distribution to non-controlling interest of consolidated entity (21,493)                 (21,493)
Acquisition of minority interest in India joint-venture (82,894)         (71,265)     (71,265) (11,629)
Stock compensation expense 19,495         19,495     19,495  
Proceeds from issuance of common stock under the employee stock purchase plan 3,177         3,177     3,177  
Proceeds from issuance of common stock under the employee stock purchase plan, Shares   134,000                
Shares issued under the Incentive Award Plan       1   (1)        
Shares issued under the Incentive Award Plan, Shares   1,036,000                
Shares redeemed for employee tax withholdings (13,583) $ (13,600)       (13,583)     (13,583)  
Shares redeemed for employee tax withholdings, Shares   (418,385)                
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 (30,019)     (1)   (30,018)     (30,019)  
Repurchase of common stock, Shares   (969,000)                
Ending Balance at Jun. 30, 2019 2,323,673     130 23 282,822 (25,282) 1,875,214 2,132,907 190,766
Ending Balance, Shares at Jun. 30, 2019   130,275,000 23,016,000              
Beginning Balance at Mar. 31, 2019 2,235,518     130 23 291,867 (29,522) 1,800,034 2,062,532 172,986
Beginning Balance, Shares at Mar. 31, 2019   130,242,000 23,016,000              
Net earnings / (loss) 91,998             75,180 75,180 16,818
Foreign currency translation adjustment 2,905           4,240   4,240 (1,335)
Contribution from non-controlling interest of consolidated entity 22,776                 22,776
Distribution to non-controlling interest of consolidated entity (20,479)                 (20,479)
Stock compensation expense 10,555         10,555     10,555  
Proceeds from issuance of common stock under the employee stock purchase plan 3,177         3,177     3,177  
Proceeds from issuance of common stock under the employee stock purchase plan, Shares   134,000                
Shares issued under the Incentive Award Plan       1   (1)        
Shares issued under the Incentive Award Plan, Shares   658,000                
Shares redeemed for employee tax withholdings (7,767) $ (7,800)       (7,767)     (7,767)  
Shares redeemed for employee tax withholdings, Shares   (248,312)                
Repurchases of common stock (15,010)     (1)   (15,009)     (15,010)  
Repurchase of common stock, Shares   (511,000)                
Ending Balance at Jun. 30, 2019 2,323,673     130 23 282,822 (25,282) 1,875,214 2,132,907 190,766
Ending Balance, Shares at Jun. 30, 2019   130,275,000 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 / (loss) (14,057)             (18,996) (18,996) 4,939
Foreign currency translation adjustment (124,028)           (94,245)   (94,245) (29,783)
Distribution to non-controlling interest of consolidated entity (31,055)                 (31,055)
Non-controlling interests of acquired businesses 49,045                 49,045
Net unrealized loss on derivative contract (2,159)                 (2,159)
Stock compensation expense 25,263         25,263     25,263  
Proceeds from issuance of common stock under the employee stock purchase plan 3,687     1   3,686     3,687  
Proceeds from issuance of common stock under the employee stock purchase plan, Shares   138,000                
Shares issued under the Incentive Award Plan       1   (1)        
Shares issued under the Incentive Award Plan, Shares   1,006,000                
Shares redeemed for employee tax withholdings (5,659) $ (5,700)       (5,659)     (5,659)  
Shares redeemed for employee tax withholdings, Shares   (171,120)                
Conversion of Class B Common Stock into Class A Common Stock, Shares   838,000 (838,000)              
Ending Balance at Jun. 30, 2020 2,437,144     133 22 329,958 (124,238) 2,018,840 2,224,715 212,429
Ending Balance, Shares at Jun. 30, 2020   132,882,000 21,570,000              
Beginning Balance at Mar. 31, 2020 2,588,465     131 22 313,451 (52,819) 2,086,937 2,347,722 240,743
Beginning Balance, Shares at Mar. 31, 2020   131,276,000 22,408,000              
Net earnings / (loss) (55,217)             (68,097) (68,097) 12,880
Foreign currency translation adjustment (94,265)           (71,419)   (71,419) (22,846)
Distribution to non-controlling interest of consolidated entity (16,189)                 (16,189)
Net unrealized loss on derivative contract (2,159)                 (2,159)
Stock compensation expense 12,822         12,822     12,822  
Proceeds from issuance of common stock under the employee stock purchase plan 3,687     1   3,686     3,687  
Proceeds from issuance of common stock under the employee stock purchase plan, Shares   138,000                
Shares issued under the Incentive Award Plan       1   (1)        
Shares issued under the Incentive Award Plan, Shares   630,000                
Conversion of Class B Common Stock into Class A Common Stock, Shares   838,000 (838,000)              
Ending Balance at Jun. 30, 2020 $ 2,437,144     $ 133 $ 22 $ 329,958 $ (124,238) $ 2,018,840 $ 2,224,715 $ 212,429
Ending Balance, Shares at Jun. 30, 2020   132,882,000 21,570,000