Quarterly report pursuant to Section 13 or 15(d)

Non-Controlling Interests (Tables)

v2.4.0.8
Non-Controlling Interests (Tables)
9 Months Ended
Sep. 30, 2014
Noncontrolling Interest [Abstract]  
Carrying Amounts and Classification of Assets and Liabilities for VIEs

The following VIEs are consolidated into the Company’s condensed consolidated financial statements and the carrying amounts and classification of assets and liabilities were as follows (in thousands):

 

HF Logistics-SKX, LLC

   September 30,
2014
     December 31,
2013
 

Current assets

   $ 2,599       $ 3,076   

Noncurrent assets

     125,722         129,796   
  

 

 

    

 

 

 

Total assets

   $ 128,321       $ 132,872   
  

 

 

    

 

 

 

Current liabilities

   $ 2,055       $ 1,835   

Noncurrent liabilities

     78,414         79,389   
  

 

 

    

 

 

 

Total liabilities

   $ 80,469       $ 81,224   
  

 

 

    

 

 

 

Distribution joint ventures (1)

   September 30,
2014
     December 31,
2013
 

Current assets

   $ 81,077       $ 49,835   

Noncurrent assets

     9,052         9,209   
  

 

 

    

 

 

 

Total assets

   $ 90,129       $ 59,044   
  

 

 

    

 

 

 

Current liabilities

   $ 30,632       $ 15,687   

Noncurrent liabilities

     32         32   
  

 

 

    

 

 

 

Total liabilities

   $ 30,664       $ 15,719   
  

 

 

    

 

 

 

 

(1) Distribution joint ventures include Skechers China Limited, Skechers Southeast Asia Limited, Skechers Thailand Limited and Skechers South Asia Private Limited.