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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current Assets:  
Cash and cash equivalents$ 247,974$ 233,558
Trade accounts receivable, net244,977266,057
Other receivables7,1369,650
Total receivables252,113275,707
Inventories, net238,360398,588
Prepaid expenses and other current assets78,16853,791
Deferred tax assets11,72011,720
Total current assets828,335973,364
Property and equipment, at cost, less accumulated depreciation and amortization382,418293,802
Intangible assets, less accumulated amortization6,1927,367
Deferred tax assets12,32312,323
Other assets, at cost19,03717,938
TOTAL ASSETS1,248,3051,304,794
Current Liabilities:  
Current installments of long-term borrowings9,97411,984
Short-term borrowings49,36818,346
Accounts payable145,635246,595
Accrued expenses21,05530,385
Total current liabilities226,032307,310
Long-term borrowings, excluding current installments78,97451,650
Deferred tax liabilities730
Total liabilities305,079358,960
Commitments and contingencies  
Stockholders' equity:  
Preferred Stock, $.001 par value; 10,000 authorized; none issued and outstanding  
Additional paid-in capital317,016303,877
Accumulated other comprehensive income (loss)(2,298)4,265
Retained earnings590,190600,013
Skechers U.S.A., Inc. equity904,956908,203
Non-controlling interests38,27037,631
Total equity943,226945,834
TOTAL LIABILITIES AND EQUITY1,248,3051,304,794
Class A
  
Stockholders' equity:  
Common Stock3737
Class B
  
Stockholders' equity:  
Common Stock$ 11$ 11