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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 1,377,152 $ 1,116,516
Short-term investments 106,254 118,470
Trade accounts receivable, less allowances of $75,702 and $66,616 1,149,298 990,558
Other receivables 105,157 98,499
Inventory 1,871,805 1,919,386
Prepaid expenses and other 242,045 205,994
Total current assets ($1,439,842 and $1,413,643 related to VIEs) 4,851,711 4,449,423
Property, plant and equipment, net 2,075,256 1,834,930
Operating lease right-of-use assets 1,536,161 1,363,596
Deferred tax assets 423,544 440,358
Long-term investments 157,452 146,687
Goodwill 103,945 94,494
Other assets, net 130,047 126,270
Total non-current assets ($994,957 and $861,175 related to VIEs) 4,426,405 4,006,335
TOTAL ASSETS 9,278,116 8,455,758
Current liabilities    
Accounts payable 1,159,891 1,241,838
Accrued expenses 356,295 330,251
Operating lease liabilities 303,370 297,926
Current installments of long-term borrowings 316,748 353,131
Short-term borrowings 179,633 33,338
Total current liabilities ($787,111 and $846,986 related to VIEs) 2,315,937 2,256,484
Long-term operating lease liabilities 1,358,821 1,176,290
Long-term borrowings 87,965 68,450
Deferred tax liabilities 10,283 11,148
Other long-term liabilities 129,601 123,122
Total non-current liabilities ($205,575 and $170,341 related to VIEs) 1,586,670 1,379,010
Total liabilities 3,902,607 3,635,494
Commitments and contingencies (Note 10)
Redeemable noncontrolling interest 102,374 90,099
Stockholders’ equity    
Preferred Stock, $0.001 par value; 10,000 shares authorized; none issued and outstanding 0 0
Additional paid-in capital 38,116 12,170
Accumulated other comprehensive loss (71,989) (171,221)
Retained earnings 4,809,135 4,436,201
Skechers U.S.A., Inc. equity 4,775,412 4,277,299
Noncontrolling interests 497,723 452,866
Total stockholders' equity 5,273,135 4,730,165
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTEREST AND STOCKHOLDERS' EQUITY 9,278,116 8,455,758
Class A Common Stock [Member]    
Stockholders’ equity    
Common Stock 131 130
Class B Common Stock [Member]    
Stockholders’ equity    
Common Stock $ 19 $ 19