XML 59 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME      
Net sales $ 1,414,398 $ 1,377,283 $ 1,000,989
Cost of sales 782,244 698,288 498,051
Gross profit 632,154 678,995 502,938
Selling, general and administrative expenses 445,206 394,157 253,850
Income from operations 186,948 284,838 249,088
Other expense (income), net:      
Interest income (217) (180) (234)
Interest expense 3,840 249 566
Other, net (793) (493) (1,353)
Total other (income) expense, net 2,830 (424) (1,021)
Income before income taxes 184,118 285,262 250,109
Income taxes 55,104 83,404 89,732
Net income 129,014 201,858 160,377
Other comprehensive income (loss), net of tax:      
Unrealized (loss) gain on foreign currency hedging (633) (931) 1,564
Foreign currency translation adjustment 963 (1,952) (905)
Total other comprehensive income (loss) 330 (2,883) 659
Comprehensive (loss) income 129,344 198,975 161,036
Net income attributable to:      
Net income attributable to Deckers Outdoor Corporation 128,866 199,052 158,235
Noncontrolling interest 148 2,806 2,142
Net income 129,014 201,858 160,377
Comprehensive income attributable to:      
Deckers Outdoor Corporation 129,196 196,169 158,894
Noncontrolling interest 148 2,806 2,142
Comprehensive (loss) income $ 129,344 $ 198,975 $ 161,036
Net income per share attributable to Deckers Outdoor Corporation common stockholders:      
Basic (in dollars per share) $ 3.49 $ 5.16 $ 4.10
Diluted (in dollars per share) $ 3.45 $ 5.07 $ 4.03
Weighted-average common shares outstanding:      
Basic (in shares) 36,879 38,605 38,615
Diluted (in shares) 37,334 39,265 39,292