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Note U - Operating Segment Information (Detail) - (Table 1) (USD $) In Thousands, unless otherwise specified | 2 Months Ended | 3 Months Ended
--- | --- | ---
Mar. 01, 2011 | Mar. 31, 2012
Net sales to external customers | $ 165,755 | $ 265,970
Gross profit | 69,132 | 96,093
Commissions and licensing fees – net | 4,567 | 4,473
Income from operations | 27,455 | 35,359
Segment assets | 464,033 | 697,290
Capital expenditures | 3,702 | 3,270
Wholesale Footwear [Member] |  |
Net sales to external customers | 108,451 | 191,500
Gross profit | 40,750 | 58,728
Income from operations | 18,207 | 23,488
Segment assets | 284,110 | 441,232
Wholesale Accessories [Member] |  |
Net sales to external customers | 25,808 | 37,443
Gross profit | 10,077 | 15,130
Income from operations | 4,626 | 5,267
Segment assets | 73,348 | 127,650
Total Wholesale [Member] |  |
Net sales to external customers | 134,259 | 228,943
Gross profit | 50,827 | 73,858
Income from operations | 22,833 | 28,755
Segment assets | 357,458 | 568,882
Capital expenditures | 2,416 | 981
Retail [Member] |  |
Net sales to external customers | 31,496 | 37,027
Gross profit | 18,305 | 22,235
Income from operations | 55 | 2,131
Segment assets | 62,814 | 78,251
Capital expenditures | 1,286 | 2,289
First Cost Member |  |
Commissions and licensing fees – net | 2,675 | 2,328
Income from operations | 2,675 | 2,328
Segment assets | 43,761 | 50,157
Licensing [Member] |  |
Commissions and licensing fees – net | 1,892 | 2,145
Income from operations | $ 1,892 | $ 2,145

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. + 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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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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