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Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2012

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following is a summary of the carrying amount of goodwill by segment as of June 30, 2012:

		Wholesale											Net Carrying
		Footwear				Accessories				Retail			Amount
Balance at January 1, 2012		$	20,939			$	49,155			5,501			$	75,595
Purchase accounting adjustment		11,610				169							11,779
Acquisition of SM Canada		2,971				—				1,214			4,185
Balance at June 30, 2012		$	35,520			$	49,324			6,715			$	91,559

Schedule of Indentifiable Intangible Assets

The following table details identifiable intangible assets as of June 30, 2012:

		Estimated Lives		Cost Basis				Accumulated Amortization				Net Carrying Amount
Trade names		6–10 years		$	4,590			$	1,401			$	3,189
Customer relationships		10 years		27,234				6,267				20,967
License agreements		3–6 years		5,600				5,600				—
Non-compete agreement		5 years		2,440				1,363				1,077
Other		3 years		14				14				—
				39,878				14,645				25,233
Re-acquired right		indefinite		35,200				—				35,200
Tradenames		indefinite		76,888				—				76,888
				$	151,966			$	14,645			$	137,321

Schedule of Intangible Assets, Future Amortization Expense

The estimated future amortization expense of purchased intangibles as of June 30, 2012 is as follows:

2012 (remaining six months)	$	1,661
2013	3,351
2014	3,284
2015	3,101
2016	2,795
Thereafter	11,041
	$	25,233

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

-Subparagraph 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 Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 47

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267



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-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267



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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

-Subparagraph e

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