Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.21.1
Condensed Consolidated Statements of Equity - USD ($)
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 LOSS [Member]
RETAINED EARNINGS [Member]
SKECHERS U.S.A., INC. EQUITY [Member]
NON CONTROLLING INTEREST [Member]
Beginning Balance at Dec. 31, 2019 $ 2,536,107,000     $ 131,000 $ 22,000 $ 306,669,000 $ (29,993,000) $ 2,037,836,000 $ 2,314,665,000 $ 221,442,000
Beginning Balance, Shares at Dec. 31, 2019   131,071,000 22,408,000              
Net earnings 41,160,000             49,101,000 49,101,000 (7,941,000)
Foreign currency translation adjustment (29,764,000)           (22,826,000)   (22,826,000) (6,938,000)
Distributions to noncontrolling interests (14,865,000)                 (14,865,000)
Noncontrolling interest of acquired businesses 49,045,000                 49,045,000
Stock compensation expense 12,441,000         12,441,000     12,441,000  
Shares issued under the incentive award plan, Shares   376,000                
Shares redeemed for employee tax withholdings (5,659,000)         (5,659,000)     (5,659,000)  
Shares redeemed for employee tax withholdings, Shares   (171,000)                
Ending Balance at Mar. 31, 2020 2,588,465,000     131,000 22,000 313,451,000 (52,819,000) 2,086,937,000 2,347,722,000 240,743,000
Ending Balance, Shares at Mar. 31, 2020   131,276,000 22,408,000              
Beginning Balance at Dec. 31, 2020 2,725,663,000     134,000 21,000 372,165,000 (27,285,000) 2,136,400,000 2,481,435,000 244,228,000
Beginning Balance, Shares at Dec. 31, 2020   133,618,000 21,016,000              
Net earnings 114,509,000             98,573,000 98,573,000 15,936,000
Foreign currency translation adjustment (12,505,000)           (9,064,000)   (9,064,000) (3,441,000)
Contribution from noncontrolling interests 14,000                 14,000
Purchase of noncontrolling interest (9,928,000)         (6,856,000)     (6,856,000) (3,072,000)
Net unrealized gain on derivative contract 1,752,000                 1,752,000
Stock compensation expense 12,041,000         12,041,000     12,041,000  
Shares issued under the incentive award plan, Shares   487,000                
Conversion of Class B Common Stock into Class A Common Stock, Shares   67,000 (67,000)              
Ending Balance at Mar. 31, 2021 $ 2,831,546,000     $ 134,000 $ 21,000 $ 377,350,000 $ (36,349,000) $ 2,234,973,000 $ 2,576,129,000 $ 255,417,000
Ending Balance, Shares at Mar. 31, 2021   134,172,000 20,949,000