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Note U - Operating Segment Information (Tables)

3 Months Ended

Mar. 31, 2012

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

Quarter ended,		Wholesale Footwear		Wholesale Accessories		Total Wholesale		Retail		First Cost		Licensing		Consolidated
March 31, 2012:
Net sales to external customers	$	191,500	$	37,443	$	228,943	$	37,027					$	265,970
Gross profit		58,728		15,130		73,858		22,235						96,093
Commissions and licensing fees – net		—		—		—		—	$	2,328	$	2,145		4,473
Income from operations		23,488		5,267		28,755		2,131		2,328		2,145		35,359
Segment assets	$	441,232	$	127,650		568,882		78,251		50,157		—		697,290
Capital expenditures					$	981	$	2,289	$	—	$	—	$	3,270

March 31, 2011:
Net sales to external customers	$	108,451	$	25,808	$	134,259	$	31,496					$	165,755
Gross profit		40,750		10,077		50,827		18,305						69,132
Commissions and licensing fees – net		—		—		—		—	$	2,675	$	1,892		4,567
Income from operations		18,207		4,626		22,833		55		2,675		1,892		27,455
Segment assets	$	284,110	$	73,348		357,458		62,814		43,761		—		464,033
Capital expenditures					$	2,416	$	1,286	$	—	$	—	$	3,702

Disclosure on Geographic Areas, Description of Revenue from External Customers

	Three Months Ended March 31,
	2012		2011
Domestic	$	252,365	$	156,811
International		13,605		8,944
Total	$	265,970	$	165,755

- 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+ Details