Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.22.2.2
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 393,033             339,081 339,081 53,952
Foreign currency translation adjustment (22,520)           (17,225)   (17,225) (5,295)
Contributions from noncontrolling interests 6,731                 6,731
Distributions to noncontrolling interests (7,876)                 (7,876)
Purchase of noncontrolling interest (9,928)         (6,856)     (6,856) (3,072)
Net unrealized gain (loss) on derivative contract 1,823                 1,823
Stock compensation expense 41,350         41,350     41,350  
Proceeds from the employee stock purchase plan 4,027         4,027     4,027  
Proceeds from the employee stock purchase plan, Shares       141,000            
Shares issued under the incentive award plan       $ 1   (1)        
Shares issued under the incentive award plan, Shares       1,073,000            
Shares redeemed for employee tax withholdings (309)         (309)     (309)  
Shares redeemed for employee tax withholdings, Shares       (6,000)            
Repurchases of common stock $ 0                  
Repurchases of common stock, Shares 0                  
Conversion of Class B Common Stock into Class A Common Stock, Shares       77,000 (77,000)          
Ending Balance at Sep. 30, 2021 $ 3,131,994     $ 135 $ 21 410,376 (44,510) 2,475,481 2,841,503 290,491
Ending Balance, Shares at Sep. 30, 2021       134,903,000 20,939,000          
Beginning Balance at Jun. 30, 2021 3,014,104     $ 135 $ 21 395,951 (34,990) 2,372,342 2,733,459 280,645
Beginning Balance, Shares at Jun. 30, 2021       134,884,000 20,949,000          
Net earnings 116,701             103,139 103,139 13,562
Foreign currency translation adjustment (13,027)           (9,520)   (9,520) (3,507)
Contributions from noncontrolling interests 6,717                 6,717
Distributions to noncontrolling interests (7,126)                 (7,126)
Net unrealized gain (loss) on derivative contract 200                 200
Stock compensation expense 14,664         14,664     14,664  
Shares issued under the incentive award plan, Shares       14,000            
Shares redeemed for employee tax withholdings (239)         (239)     (239)  
Shares redeemed for employee tax withholdings, Shares       (5,000)            
Repurchases of common stock $ 0                  
Repurchases of common stock, Shares 0                  
Conversion of Class B Common Stock into Class A Common Stock, Shares       10,000 (10,000)          
Ending Balance at Sep. 30, 2021 $ 3,131,994     $ 135 $ 21 410,376 (44,510) 2,475,481 2,841,503 290,491
Ending Balance, Shares at Sep. 30, 2021       134,903,000 20,939,000          
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 336,660             297,513 297,513 39,147
Foreign currency translation adjustment (83,628)           (56,003)   (56,003) (27,625)
Distributions to noncontrolling interests (13,541)                 (13,541)
Net unrealized gain (loss) on derivative contract 10,210         753     753 9,457
Stock compensation expense 44,018         44,018     44,018  
Proceeds from the employee stock purchase plan 4,836         4,836     4,836  
Proceeds from the employee stock purchase plan, Shares       144,000            
Shares issued under the incentive award plan       $ 1   (1)        
Shares issued under the incentive award plan, Shares       1,268,000            
Shares redeemed for employee tax withholdings (17,512)         (17,512)     (17,512)  
Shares redeemed for employee tax withholdings, Shares       (430,000)            
Repurchases of common stock $ (74,245)     $ (2)   (74,243)     (74,245)  
Repurchases of common stock, Shares (1,926,781,000)     (1,927,000)            
Conversion of Class B Common Stock into Class A Common Stock, Shares       50,000 (50,000)          
Ending Balance at Sep. 30, 2022 $ 3,748,870     $ 134 $ 21 387,459 (104,326) 3,175,416 3,458,704 290,166
Ending Balance, Shares at Sep. 30, 2022   134,212,000 20,889,000 134,212,000 20,889,000          
Beginning Balance at Jun. 30, 2022 3,718,104     $ 135 $ 21 402,360 (75,784) 3,089,530 3,416,262 301,842
Beginning Balance, Shares at Jun. 30, 2022       134,845,000 20,889,000          
Net earnings 94,334             85,886 85,886 8,448
Foreign currency translation adjustment (42,888)           (28,542)   (28,542) (14,346)
Distributions to noncontrolling interests (8,891)                 (8,891)
Net unrealized gain (loss) on derivative contract 3,113                 3,113
Stock compensation expense 10,223         10,223     10,223  
Shares issued under the incentive award plan, Shares       10,000            
Shares redeemed for employee tax withholdings (112)         (112)     (112)  
Shares redeemed for employee tax withholdings, Shares       (4,000)            
Repurchases of common stock $ (25,013)     $ (1)   (25,012)     (25,013)  
Repurchases of common stock, Shares (639,295,000)     (639,000)            
Ending Balance at Sep. 30, 2022 $ 3,748,870     $ 134 $ 21 $ 387,459 $ (104,326) $ 3,175,416 $ 3,458,704 $ 290,166
Ending Balance, Shares at Sep. 30, 2022   134,212,000 20,889,000 134,212,000 20,889,000