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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 90,425$ 445,226
Trade accounts receivable, net of allowances of $15,502 and $13,772 as of September 30, 2011 and December 31, 2010, respectively227,675116,663
Inventories356,873124,995
Prepaid expenses and other current assets62,39116,846
Deferred tax assets12,00212,002
Total current assets749,366715,732
Property and equipment, at cost, net59,06647,737
Goodwill115,2716,507
Other intangible assets, net96,65018,411
Deferred tax assets16,35615,121
Other assets8,9705,486
Total assets1,045,679808,994
Current liabilities:  
Short-term borrowings45,000 
Trade accounts payable132,19367,073
Accrued payroll21,80835,109
Other accrued expenses55,94417,515
Income taxes payable5,81925,166
Total current liabilities260,764144,863
Long-term liabilities66,6008,456
Commitments and contingencies (notes 9 and 10)  
Deckers Outdoor Corporation stockholders' equity:  
Common stock, $0.01 par value; authorized 125,000 shares; issued and outstanding 38,606 and 38,581 shares as of September 30, 2011 and December 31, 2010, respectively386386
Additional paid-in capital147,601137,989
Retained earnings567,866513,459
Accumulated other comprehensive (loss) income(553)1,153
Total Deckers Outdoor Corporation stockholders' equity715,300652,987
Noncontrolling interest3,0152,688
Total equity718,315655,675
Total liabilities and equity$ 1,045,679$ 808,994