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Note Q - Operating Segment Information (Detail) - (Table 1) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Net sales to external customers | $ 968,549 | $ 635,418 | $ 503,550
Commissions and licensing fees - net | 18,715 | 22,629 | 19,928
Depreciation and amortization | 11,060 | 9,999 | 9,560
Wholesale Footwear [Member] |  |  |
Net sales to external customers | 636,809 | 402,567 | 309,439
Gross profit | 205,379 | 156,603 | 123,172
Income (loss) from operations | 86,676 | 75,543 | 51,360
Segment assets | 383,170 | 268,544 | 225,533
Wholesale Accessories [Member] |  |  |
Net sales to external customers | 176,824 | 98,548 | 70,406
Gross profit | 61,474 | 37,926 | 23,741
Income (loss) from operations | 28,009 | 14,323 | 9,199
Segment assets | 132,648 | 71,856 | 42,372
Total Wholesale [Member] |  |  |
Net sales to external customers | 813,633 | 501,115 | 379,845
Gross profit | 266,853 | 194,529 | 146,913
Income (loss) from operations | 114,685 | 89,866 | 60,559
Depreciation and amortization | 6,604 | 5,164 | 4,166
Segment assets | 515,818 | 340,400 | 267,905
Capital expenditures | 10,314 | 1,020 | 1,249
Retail [Member] |  |  |
Net sales to external customers | 154,916 | 134,303 | 123,705
Gross profit | 95,095 | 81,325 | 69,276
Income (loss) from operations | 20,370 | 9,129 | (1,519)
Depreciation and amortization | 4,378 | 4,631 | 5,197
Segment assets | 76,630 | 65,835 | 51,774
Capital expenditures | 5,163 | 2,404 | 2,150
First Cost [Member] |  |  |
Commissions and licensing fees - net | 9,795 | 17,258 | 16,803
Income (loss) from operations | 9,795 | 17,258 | 16,803
Depreciation and amortization | 78 | 204 | 197
Segment assets | 47,338 | 41,461 | 7,180
Licensing [Member] |  |  |
Commissions and licensing fees - net | 8,920 | 5,371 | 3,125
Income (loss) from operations | 8,920 | 5,371 | 3,125
Total [Member] |  |  |
Net sales to external customers | 968,549 | 635,418 | 503,550
Gross profit | 361,948 | 275,854 | 216,189
Commissions and licensing fees - net | 18,715 | 22,629 | 19,928
Income (loss) from operations | 153,770 | 121,624 | 78,968
Depreciation and amortization | 11,060 | 9,999 | 9,560
Segment assets | 639,786 | 447,696 | 326,859
Capital expenditures | $ 15,477 | $ 3,424 | $ 3,399

X
- Definition Income recognized during the period 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. + References No definition available. + Details
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X
- Definition Aggregate revenue less cost of goods sold or operating expenses directly attributable to the revenue generation activity for reportable segments. + References No definition available. + Details
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X
- Definition Amount of profit or loss recognized by the reportable segment. + References No definition available. + 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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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
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- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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- 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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