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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 110,247 $ 263,606
Trade accounts receivable, net of allowances of $25,086 and $21,692 in 2012 and 2011, respectively 190,756 193,375
Inventories 300,173 253,270
Prepaid expenses 14,092 8,697
Other current assets 59,028 84,540
Deferred tax assets 17,290 14,414
Total current assets 691,586 817,902
Property and equipment, net 125,370 90,257
Goodwill 126,267 120,045
Other intangible assets, net 98,423 94,449
Deferred tax assets 13,372 13,223
Other assets 13,046 10,320
Total assets 1,068,064 1,146,196
Current liabilities:    
Short-term borrowings 33,000  
Trade accounts payable 133,457 110,853
Accrued payroll 15,896 32,594
Other accrued expenses 59,597 57,744
Income taxes payable 25,067 30,888
Total current liabilities 267,017 232,079
Long-term liabilities 62,246 72,687
Commitments and contingencies (note 7)      
Deckers Outdoor Corporation stockholders' equity:    
Common stock, $0.01 par value; authorized 125,000 shares; issued and outstanding 34,400 and 38,692 shares for 2012 and 2011, respectively 344 387
Additional paid-in capital 139,046 144,684
Retained earnings 600,811 692,595
Accumulated other comprehensive loss (1,400) (1,730)
Total Deckers Outdoor Corporation stockholders' equity 738,801 835,936
Noncontrolling interest   5,494
Total equity 738,801 841,430
Total liabilities and equity $ 1,068,064 $ 1,146,196