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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 263,606 $ 445,226
Trade accounts receivable, net of allowances of $21,692 and $13,772 in 2011 and 2010, respectively 193,375 116,663
Inventories 253,270 124,995
Prepaid expenses 8,697 7,928
Other current assets 84,540 8,918
Deferred tax assets 14,414 12,002
Total current assets 817,902 715,732
Property and equipment, net 90,257 47,737
Goodwill 120,045 6,507
Other intangible assets, net 94,449 18,411
Deferred tax assets 13,223 15,121
Other assets 10,320 5,486
Total assets 1,146,196 808,994
Current liabilities:    
Trade accounts payable 110,853 67,073
Accrued payroll 32,594 35,109
Other accrued expenses 57,744 17,515
Income taxes payable 30,888 25,166
Total current liabilities 232,079 144,863
Long-term liabilities 72,687 8,456
Commitments and contingencies (note 8)      
Deckers Outdoor Corporation stockholders' equity:    
Common stock, $0.01 par value; authorized 125,000 shares; issued and outstanding 38,692 and 38,581 shares for 2011 and 2010, respectively 387 386
Additional paid-in capital 144,684 137,989
Retained earnings 692,595 513,459
Accumulated other comprehensive (loss) income (1,730) 1,153
Total Deckers Outdoor Corporation stockholders' equity 835,936 652,987
Noncontrolling interest 5,494 2,688
Total equity 841,430 655,675
Total liabilities and equity $ 1,146,196 $ 808,994