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Note W - Operating Segment Information (Detail) - (Table 1) (USD $) In Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010
Net sales to external customers | $ 209,152 | $ 158,664 | $ 374,907 | $ 290,272
Gross profit | 84,095 | 68,849 | 153,227 | 128,786
Commissions and licensing fees - net | 4,432 | 5,229 | 8,999 | 11,413
Income (loss) | 37,188 | 32,053 | 64,643 | 56,912
Segment assets | 596,277 | 401,354 | 596,277 | 401,354
Capital expenditures | 2,271 | 564 | 5,973 | 1,232
Wholesale Footwear [Member] |  |  |  |
Net sales to external customers | 148,530 | 104,170 | 256,981 | 186,925
Gross profit | 51,913 | 40,135 | 92,663 | 75,567
Income (loss) | 23,890 | 20,442 | 42,097 | 37,183
Segment assets | 349,839 | 228,039 | 349,839 | 228,039
Wholesale Accessories [Member] |  |  |  |
Net sales to external customers | 26,642 | 25,023 | 52,450 | 45,360
Gross profit | 10,163 | 9,875 | 20,240 | 18,213
Income (loss) | 3,020 | 4,430 | 7,646 | 7,485
Segment assets | 133,718 | 77,702 | 133,718 | 77,702
Total Wholesale [Member] |  |  |  |
Net sales to external customers | 175,172 | 129,193 | 309,431 | 232,285
Gross profit | 62,076 | 50,010 | 112,903 | 93,780
Income (loss) | 26,910 | 24,872 | 49,743 | 44,668
Segment assets | 483,557 | 305,741 | 483,557 | 305,741
Capital expenditures | 1,221 | 213 | 3,637 | 477
Retail [Member] |  |  |  |
Net sales to external customers | 33,980 | 29,471 | 65,476 | 57,987
Gross profit | 22,019 | 18,839 | 40,324 | 35,006
Income (loss) | 5,846 | 1,952 | 5,901 | 831
Segment assets | 66,239 | 55,468 | 66,239 | 55,468
Capital expenditures | 1,050 | 351 | 2,336 | 755
First Cost [Member] |  |  |  |
Commissions and licensing fees - net | 2,612 | 4,413 | 5,287 | 9,359
Income (loss) | 2,612 | 4,413 | 5,287 | 9,359
Segment assets | 46,481 | 40,145 | 46,481 | 40,145
Licensing [Member] |  |  |  |
Commissions and licensing fees - net | 1,820 | 816 | 3,712 | 2,054
Income (loss) | $ 1,820 | $ 816 | $ 3,712 | $ 2,054

X
- Definition Income recognized during the period attributable to a reporting segment net of any related costs for commission fees and licensing income. Commission fees are earned by the entity when it acts as an agent in the buying of goods. Licensing fees are paid to the entity (licensor) by another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include but are not limited to, rights to use a patent, copyright, technology, manufacturing process or trademark. + Details
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Period Type: | duration

X
- Definition Aggregate revenue less cost of goods sold or operating expenses directly attributable to the revenue generation activity for reportable segments. + Details
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X
- Definition Amount of profit or loss recognized by the reportable segment. + Details
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X
- Definition Total expenditures for additions to long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment; if the amount: (a) is included in the determination of segment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 28 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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X
- Definition Amount of net assets (total assets less total liabilities) attributed to the reportable segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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X
- Definition Amount of total revenue for the reportable segments, including revenue from external customers, transactions with other operating segments of the same entity, and (gross) interest revenue. All considered to be "operating revenue" for purposes of the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27 -Subparagraph a, b, c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a),(b),(c) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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