Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 114,401 $ 263,606
Trade accounts receivable, net of allowances of $9,275 and $21,692 as of June 30, 2012 and December 31, 2011, respectively 123,182 193,375
Inventories 346,257 253,270
Prepaid expenses 13,397 8,697
Other current assets 54,972 84,540
Income taxes receivable 16,858  
Deferred tax assets 14,409 14,414
Total current assets 683,476 817,902
Property and equipment, net 103,280 90,257
Goodwill 120,045 120,045
Other intangible assets, net 90,130 94,449
Deferred tax assets 13,360 13,223
Other assets 14,712 10,320
Total assets 1,025,003 1,146,196
Current liabilities:    
Trade accounts payable 191,773 110,853
Accrued payroll 15,224 32,594
Other accrued expenses 38,889 57,744
Income taxes payable 3,851 30,888
Total current liabilities 249,737 232,079
Long-term liabilities 55,142 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 37,051 and 38,692 shares as of June 30, 2012 and December 31, 2011, respectively 370 387
Additional paid-in capital 139,141 144,684
Retained earnings 580,360 692,595
Accumulated other comprehensive income (loss) 253 (1,730)
Total Deckers Outdoor Corporation stockholders' equity 720,124 835,936
Noncontrolling interest   5,494
Total equity 720,124 841,430
Total liabilities and equity $ 1,025,003 $ 1,146,196