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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 325,170 $ 445,226
Trade accounts receivable, net of allowances of $6,737 and $13,772 as of June 30, 2011 and December 31, 2010, respectively 106,952 116,663
Inventories 210,044 124,995
Prepaid expenses and other current assets 21,284 16,846
Income tax receivable 16,285  
Deferred tax assets 12,002 12,002
Total current assets 691,737 715,732
Property and equipment, at cost, net 54,541 47,737
Goodwill and other intangible assets, net 23,855 24,918
Deferred tax assets 16,695 15,121
Other assets 8,299 5,486
Total assets 795,127 808,994
Current liabilities:    
Trade accounts payable 107,375 67,073
Accrued payroll 12,780 35,109
Other accrued expenses 12,345 17,515
Income taxes payable 553 25,166
Total current liabilities 133,053 144,863
Long-term liabilities 9,973 8,456
Commitments and contingencies (note 9)    
Deckers Outdoor Corporation stockholders' equity:    
Common stock, $0.01 par value; authorized 125,000 and 125,000 shares; issued and outstanding 38,513 and 38,581 shares as of June 30, 2011 and December 31, 2010, respectively 385 386
Additional paid-in capital 144,148 137,989
Retained earnings 505,382 513,459
Accumulated other comprehensive (loss) income (968) 1,153
Total Deckers Outdoor Corporation stockholders' equity 648,947 652,987
Noncontrolling interest 3,154 2,688
Total equity 652,101 655,675
Total liabilities and equity $ 795,127 $ 808,994