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Goodwill and Intangible Assets (Detail) - (Table 1) (USD $) In Thousands, unless otherwise specified | 9 Months Ended |
--- | --- | ---
Sep. 30, 2012 | Jan. 02, 2012
Wholesale Footwear [Member] |  |
Goodwill, Purchase Accounting Adjustments | $ 11,610 |
Goodwill [Roll Forward] |  |
Balance at January 1, 2012 |  | 20,939
Acquisition of SM Canada | 2,971 |
Balance at June 30, 2012 | 35,520 | 20,939
Wholesale Accessories [Member] |  |
Goodwill, Purchase Accounting Adjustments | 169 |
Goodwill [Roll Forward] |  |
Balance at January 1, 2012 |  | 49,155
Acquisition of SM Canada | 0 |
Balance at June 30, 2012 | 49,324 | 49,155
Retail [Member] |  |
Goodwill [Roll Forward] |  |
Balance at January 1, 2012 |  | 5,501
Acquisition of SM Canada | 1,214 |
Balance at June 30, 2012 | 6,715 | 5,501
Net Carrying Amount [Member] |  |
Goodwill, Purchase Accounting Adjustments | 11,779 |
Goodwill [Roll Forward] |  |
Balance at January 1, 2012 |  | 75,595
Acquisition of SM Canada | 4,185 |
Balance at June 30, 2012 | $ 91,559 | $ 75,595

X
- Definition Amount as of balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any non-controlling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. + References No definition available. + Details
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- Definition The aggregate amount of goodwill acquired in the period and allocated to the reportable segment. The value is stated at fair value based on the purchase price allocation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 72 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -Clause 2 -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 Purchase accounting adjustments needed to revise the carrying amount of goodwill to fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -Clause 7 -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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- Details
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