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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 228,571 $ 263,606
Trade accounts receivable, net of allowances of $13,081 and $21,692 as of March 31, 2012 and December 31, 2011, respectively 108,162 193,375
Inventories 208,453 253,270
Prepaid expenses 11,086 8,697
Other current assets 76,995 84,540
Deferred tax assets 14,414 14,414
Total current assets 647,681 817,902
Property and equipment, net 94,019 90,257
Goodwill 120,045 120,045
Other intangible assets, net 92,289 94,449
Deferred tax assets 14,064 13,223
Other assets 12,273 10,320
Total assets 980,371 1,146,196
Current liabilities:    
Trade accounts payable 41,630 110,853
Accrued payroll 13,080 32,594
Other accrued expenses 40,346 57,744
Income taxes payable 85 30,888
Total current liabilities 95,141 232,079
Long-term liabilities 52,071 72,687
Commitments and contingencies (note 10)      
Deckers Outdoor Corporation stockholders' equity:    
Common stock, $0.01 par value; authorized 125,000 shares; issued and outstanding 38,480 and 38,692 shares as of March 31, 2012 and December 31, 2011, respectively 385 387
Additional paid-in capital 148,706 144,684
Retained earnings 680,486 692,595
Accumulated other comprehensive loss (2,060) (1,730)
Total Deckers Outdoor Corporation stockholders' equity 827,517 835,936
Noncontrolling interest 5,642 5,494
Total equity 833,159 841,430
Total liabilities and equity $ 980,371 $ 1,146,196