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Note X - Operating Segment Information (Tables)

9 Months Ended

Sep. 30, 2011

Schedule of Segment Reporting Information, by Segment [Table Text Block]

As of and three months ended,		Wholesale Footwear				Wholesale Accessories				Total Wholesale				Retail				First Cost				Licensing				Consolidated
September 30, 2011:
Net sales to external customers		$	211,223			$	67,030			$	278,253			$	35,634											$	313,887
Gross profit			66,652				21,973				88,625				20,828												109,453
Commissions and licensing fees – net			—				—				—				—			$	3,318			$	2,331				5,649
Income from operations			31,616				10,974				42,590				2,269				3,318				2,331				50,508
Segment assets		$	374,329			$	157,369				531,698				69,242				50,074				—				651,014
Capital expenditures										$	4,558			$	1,715			$	—			$	—			$	6,273
September 30, 2010:
Net sales to external customers		$	123,251			$	29,801			$	153,052			$	31,066											$	184,118
Gross profit			48,362				11,095				59,457				18,051												77,508
Commissions and licensing fees – net			—				—				—				—			$	5,617			$	970				6,587
Income (loss) from operations			27,503				5,043				32,546				(1,745	)			5,617				970				37,388
Segment assets		$	302,842			$	72,078				374,920				42,964				12,130				—				430,014
Capital expenditures										$	337			$	711			$	—			$	—			$	1,048

As of and nine months ended,		Wholesale Footwear				Wholesale Accessories				Total Wholesale				Retail				First Cost				Licensing				Consolidated
September 30, 2011:
Net sales to external customers		$	468,204			$	119,480			$	587,684			$	101,110											$	688,794
Gross profit			159,315				42,213				201,528				61,152												262,680
Commissions and licensing fees – net			—				—				—				—			$	8,605			$	6,043				14,648
Income from operations			73,713				18,620				92,333				8,170				8,605				6,043				115,151
Segment assets		$	374,329			$	157,369				531,698				69,242				50,074				—				651,014
Capital expenditures										$	8,195			$	4,051			$	—			$	—			$	12,246
September 30, 2010:
Net sales to external customers		$	310,176			$	75,161			$	385,337			$	89,053											$	474,390
Gross profit			123,929				29,308				153,237				53,057												206,294
Commissions and licensing fees – net			—				—				—				—			$	14,976			$	3,024				18,000
Income (loss) from operations			65,045				12,169				77,214				(914	)			14,976				3,024				94,300
Segment assets		$	302,842			$	72,078				374,920				42,964				12,130				—				430,014
Capital expenditures										$	814			$	1,466			$	—			$	—			$	2,280

Entity-Wide Disclosure on Geographic Areas, Basis for Attributing Revenue to Countries

		Three months ended September 30,								Nine months ended September 30,
		2011				2010				2011				2010
Domestic		$	297,873			$	172,334			$	650,408			$	448,993
International			16,014				11,784				38,386				25,397
Total		$	313,887			$	184,118			$	688,794			$	474,390

X

- Definition

Basis for attributing revenues from external customers to individual countries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 131

-Paragraph 38

-Subparagraph a

-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.

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X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 21

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 22

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 131

-Paragraph 27, 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.



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 30

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267



Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599

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