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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
Total
Total Deckers Outdoor Corp. Stockholders' Equity
Total Deckers Outdoor Corp. Stockholders' Equity
Total Comprehensive Income
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Non-controlling Interest
Total Comprehensive Income
Total Comprehensive Income
Balance at Dec. 31, 2008 $ 384,665 $ 384,252   $ 393 $ 114,952 $ 268,515 $ 392 $ 413    
Balance (in shares) at Dec. 31, 2008       39,267            
Increase (Decrease) in Stockholders' Equity                    
Stock compensation expense 13,016 13,016   1 13,015          
Stock compensation expense (in shares)       24            
Exercise of stock options 107 107     107          
Exercise of stock options (in shares)       15            
Shares issued upon vesting 1 1   2 (1)          
Shares issued upon vesting (in shares)       201            
Excess tax benefit (detriment) from stock compensation (824) (824)     (824)          
Shares withheld for taxes (2,082) (2,082)     (2,082)          
Stock repurchase (20,000) (20,000)   (9) 6 (19,997)        
Stock repurchase (in shares)       (903)            
Net income 116,919 116,786 116,786     116,786   133 133 116,919
Foreign currency translation adjustment 146 146 146       146     146
Unrealized loss on short-term investments (44) (44) (44)       (44)     (44)
Total comprehensive income     116,888           133 117,021
Balance at Dec. 31, 2009 491,904 491,358   387 125,173 365,304 494 546    
Balance (in shares) at Dec. 31, 2009       38,604            
Increase (Decrease) in Stockholders' Equity                    
Stock compensation expense 12,782 12,782     12,782          
Stock compensation expense (in shares)       30            
Exercise of stock options 89 89     89          
Exercise of stock options (in shares)       31            
Shares issued upon vesting       1 (1)          
Shares issued upon vesting (in shares)       146            
Excess tax benefit (detriment) from stock compensation 3,525 3,525     3,525          
Shares withheld for taxes (3,579) (3,579)     (3,579)          
Stock repurchase (10,082) (10,082)   (2)   (10,080)        
Stock repurchase (in shares)       (230)            
Net income 160,377 158,235 158,235     158,235   2,142 2,142 160,377
Foreign currency translation adjustment (905) (905) (905)       (905)     (905)
Unrealized gain (loss) on foreign currency hedging, net of tax 1,564 1,564 1,564       1,564     1,564
Total comprehensive income     158,894           2,142 161,036
Balance at Dec. 31, 2010 655,675 652,987   386 137,989 513,459 1,153 2,688    
Balance (in shares) at Dec. 31, 2010       38,581            
Increase (Decrease) in Stockholders' Equity                    
Stock compensation expense 14,803 14,803     14,803          
Stock compensation expense (in shares)       10            
Exercise of stock options 62 62     62          
Exercise of stock options (in shares)       12            
Shares issued upon vesting       3 (3)          
Shares issued upon vesting (in shares)       334            
Excess tax benefit (detriment) from stock compensation 15,330 15,330     15,330          
Shares withheld for taxes (23,497) (23,497)     (23,497)          
Stock repurchase (19,918) (19,918)   (2)   (19,916)        
Stock repurchase (in shares)       (245)            
Net income 201,858 199,052 199,052     199,052   2,806 2,806 201,858
Foreign currency translation adjustment (1,952) (1,952) (1,952)       (1,952)     (1,952)
Unrealized gain (loss) on foreign currency hedging, net of tax (931) (931) (931)       (931)     (931)
Total comprehensive income     196,169           2,806 198,975
Balance at Dec. 31, 2011 $ 841,430 $ 835,936   $ 387 $ 144,684 $ 692,595 $ (1,730) $ 5,494    
Balance (in shares) at Dec. 31, 2011       38,692