Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.21.2
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 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     $ 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) $ 0 $ 0 0 0 0 0 (18,996) (18,996) 4,939
Foreign currency translation adjustment (124,028) 0 0 0 0 0 (94,245) 0 (94,245) (29,783)
Distributions to noncontrolling interests (31,055) 0 0 0 0 0 0 0 0 (31,055)
Noncontrolling interest of acquired businesses 49,045 0 0 0 0 0 0 0 0 49,045
Net unrealized gain (loss) on derivative contract (2,159) 0 0 0 0 0 0 0 0 (2,159)
Stock compensation expense 25,263 $ 0 0 0 0 25,263 0 0 25,263 0
Proceeds from the employee stock purchase plan 3,687   $ 0 1 0 3,686 0 0 3,687 0
Proceeds from the employee stock purchase plan, Shares   138,000                
Shares issued under the incentive award plan 0     1 0 (1) 0 0 0 0
Shares issued under the incentive award plan, Shares   1,006,000 0              
Shares redeemed for employee tax withholdings (5,659)   $ 0 0 0 (5,659) 0 0 (5,659) 0
Shares redeemed for employee tax withholdings, Shares   (171,000)                
Conversion of Class B Common Stock into Class A Common Stock 0     0 0 0 0 0 0 0
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) $ 0 $ 0 0 0 0 0 (68,097) (68,097) 12,880
Foreign currency translation adjustment (94,265) 0 0 0 0 0 (71,419) 0 (71,419) (22,846)
Distributions to noncontrolling interests (16,189) 0 0 0 0 0 0 0 0 (16,189)
Net unrealized gain (loss) on derivative contract (2,159) 0 0 0 0 0 0 0 0 (2,159)
Stock compensation expense 12,822 $ 0 0 0 0 12,822 0 0 12,822 0
Proceeds from the employee stock purchase plan 3,687   $ 0 1 0 3,686 0 0 3,687 0
Proceeds from the employee stock purchase plan, Shares   138,000                
Shares issued under the incentive award plan 0     1 0 (1) 0 0 0 0
Shares issued under the incentive award plan, Shares   630,000 0              
Conversion of Class B Common Stock into Class A Common Stock 0     0 0 0 0 0 0 0
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 Dec. 31, 2020 2,725,663     134 21 372,165 (27,285) 2,136,400 2,481,435 244,228
Beginning Balance, Shares at Dec. 31, 2020   133,618,000 21,016,000              
Net earnings (loss) 276,332 $ 0 $ 0 0 0 0 0 235,942 235,942 40,390
Foreign currency translation adjustment (9,493) 0 0 0 0 0 (7,705) 0 (7,705) (1,788)
Contribution from noncontrolling interests 14 0 0 0 0 0 0 0 0 14
Distributions to noncontrolling interests (750) 0 0 0 0 0 0 0 0 (750)
Purchase of noncontrolling interest (9,928) 0 0 0 0 (6,856) 0 0 (6,856) (3,072)
Net unrealized gain (loss) on derivative contract 1,623 0 0 0 0 0 0 0 0 1,623
Stock compensation expense 26,686 $ 0 0 0 0 26,686 0 0 26,686 0
Proceeds from the employee stock purchase plan 4,027   $ 0 0 0 4,027 0 0 4,027 0
Proceeds from the employee stock purchase plan, Shares   141,000                
Shares issued under the incentive award plan 0     1 0 (1) 0 0 0 0
Shares issued under the incentive award plan, Shares   1,059,000 0              
Shares redeemed for employee tax withholdings (70)     0 0 (70) 0 0 (70) 0
Shares redeemed for employee tax withholdings, Shares   (1,000) 0              
Conversion of Class B Common Stock into Class A Common Stock 0     0 0 0 0 0 0 0
Conversion of Class B Common Stock into Class A Common Stock, Shares   67,000 (67,000)              
Ending Balance at Jun. 30, 2021 3,014,104     135 21 395,951 (34,990) 2,372,342 2,733,459 280,645
Ending Balance, Shares at Jun. 30, 2021   134,884,000 20,949,000              
Beginning Balance at Mar. 31, 2021 2,831,546     134 21 377,350 (36,349) 2,234,973 2,576,129 255,417
Beginning Balance, Shares at Mar. 31, 2021   134,172,000 20,949,000              
Net earnings (loss) 161,823 $ 0 $ 0 0 0 0 0 137,369 137,369 24,454
Foreign currency translation adjustment 3,012 0 0 0 0 0 1,359 0 1,359 1,653
Distributions to noncontrolling interests (750) 0 0 0 0 0 0 0 0 (750)
Net unrealized gain (loss) on derivative contract (129) 0 0 0 0 0 0 0 0 (129)
Stock compensation expense 14,645 $ 0 0 0 0 14,645 0 0 14,645 0
Proceeds from the employee stock purchase plan 4,027   $ 0 0 0 4,027 0 0 4,027 0
Proceeds from the employee stock purchase plan, Shares   141,000                
Shares issued under the incentive award plan 0     1 0 (1) 0 0 0 0
Shares issued under the incentive award plan, Shares   572,000 0              
Shares redeemed for employee tax withholdings (70)     0 0 (70) 0 0 (70) 0
Shares redeemed for employee tax withholdings, Shares   (1,000) 0              
Ending Balance at Jun. 30, 2021 $ 3,014,104     $ 135 $ 21 $ 395,951 $ (34,990) $ 2,372,342 $ 2,733,459 $ 280,645
Ending Balance, Shares at Jun. 30, 2021   134,884,000 20,949,000