Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.22.1
Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Class A Common Stock [Member]
Class B Common Stock [Member]
Common Stock
Class A Common Stock [Member]
Common Stock
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, 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 114,509             98,573 98,573 15,936
Foreign currency translation adjustment (12,505)           (9,064)   (9,064) (3,441)
Contribution from noncontrolling interests 14                 14
Purchase of noncontrolling interest (9,928)         (6,856)     (6,856) (3,072)
Net unrealized gain (loss) on derivative contract 1,752                 1,752
Stock compensation expense 12,041         12,041     12,041  
Shares issued under the incentive award plan, Shares       487,000            
Repurchases of common stock $ 0                  
Repurchases of common stock, Shares 0                  
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     $ 134 $ 21 377,350 (36,349) 2,234,973 2,576,129 255,417
Ending Balance, Shares at Mar. 31, 2021       134,172,000 20,949,000          
Beginning Balance at Dec. 31, 2021 3,542,072     $ 135 $ 21 429,608 (48,323) 2,877,903 3,259,344 282,728
Beginning Balance, Shares at Dec. 31, 2021   135,107,000 20,939,000 135,107,000 20,939,000          
Net earnings 136,166             121,223 121,223 14,943
Foreign currency translation adjustment 1,489           1,501   1,501 (12)
Distributions to noncontrolling interests (4,650)                 (4,650)
Net unrealized gain (loss) on derivative contract 5,843         753     753 5,090
Stock compensation expense 17,967         17,967     17,967  
Shares issued under the incentive award plan       $ 1   (1)        
Shares issued under the incentive award plan, Shares       566,000            
Shares redeemed for employee tax withholdings (7,971)         (7,971)     (7,971)  
Shares redeemed for employee tax withholdings, Shares       (192,000)            
Repurchases of common stock $ (25,000)     $ (1)   (24,999)     (25,000)  
Repurchases of common stock, Shares (651,774,000)     (652,000)            
Ending Balance at Mar. 31, 2022 $ 3,665,916     $ 135 $ 21 $ 415,357 $ (46,822) $ 2,999,126 $ 3,367,817 $ 298,099
Ending Balance, Shares at Mar. 31, 2022   134,829,000 20,939,000 134,829,000 20,939,000