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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 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 December 31, 2012 and 2011:
|  | Wholesale |  |  |  |  | Net Carrying
|  | Footwear |  | Accessories |  | Retail |  | Amount
Balance at January 1, 2011 |  | $ | 1,547 |  |  | $ | 31,565 |  |  | 5,501 |  |  | $ | 38,613 |
Acquisition of Cejon |  | — |  |  | 17,590 |  |  | — |  |  | 17,590 |
Acquisition of Topline |  | 19,392 |  |  | — |  |  | — |  |  | 19,392 |
Balance at December 31, 2011 |  | 20,939 |  |  | 49,155 |  |  | 5,501 |  |  | 75,595 |
Purchase accounting adjustment |  | 11,610 |  |  | 169 |  |  | — |  |  | 11,779 |
Acquisition of SM Canada |  | 3,841 |  |  | — |  |  | 344 |  |  | 4,185 |
Balance at December 31, 2012 |  | $ | 36,390 |  |  | $ | 49,324 |  |  | $ | 5,845 |  |  | $ | 91,559 |
he following is a summary of goodwill and the related accumulated amortization for the:
| Year Ended December 31,
| 2012 |  | 2011 |  | 2010
Cost basis |  |  |  |  |
Balance at beginning of year | $ | 76,193 |  |  | $ | 39,211 |  |  | $ | 24,911 |
Acquisitions and purchase price adjustments | 15,964 |  |  | 36,982 |  |  | 14,300 |
Write-off of impaired assets | — |  |  | — |  |  | — |
Balance at end of year | 92,157 |  |  | 76,193 |  |  | 39,211 |
Accumulated amortization |  |  |  |  |
Balance at beginning of year | 598 |  |  | 598 |  |  | 598 |
Write-off of impaired assets | — |  |  | — |  |  | — |
Balance at end of year | 598 |  |  | 598 |  |  | 598 |
Goodwill | $ | 91,559 |  |  | $ | 75,595 |  |  | $ | 38,613 |
Schedule of Indentifiable Intangible Assets | The following table details identifiable intangible assets as of December 31, 2012 and 2011:
|  | 2012
|  | Estimated Lives |  | Cost Basis |  | Accumulated Amortization |  | Net Carrying Amount
Trade names |  | 6–10 years |  | $ | 4,590 |  |  | $ | 1,618 |  |  | $ | 2,972 |
Customer relationships |  | 10 years |  | 27,339 |  |  | 7,541 |  |  | 19,798 |
License agreements |  | 3–6 years |  | 5,600 |  |  | 5,600 |  |  | — |
Non-compete agreement |  | 5 years |  | 2,440 |  |  | 1,530 |  |  | 910 |
Other |  | 3 years |  | 14 |  |  | 14 |  |  | — |
|  |  |  | 39,983 |  |  | 16,303 |  |  | 23,680 |
Re-acquired right |  | indefinite |  | 35,200 |  |  | — |  |  | 35,200 |
Trade names |  | indefinite |  | 76,888 |  |  | — |  |  | 76,888 |
|  |  |  | $ | 152,071 |  |  | $ | 16,303 |  |  | $ | 135,768 |
|  | 2011
|  | Estimated Lives |  | Cost Basis |  | Accumulated Amortization |  | Net Carrying Amount
Trade names |  | 6–10 years |  | $ | 8,590 |  |  | $ | 1,180 |  |  | $ | 7,410 |
Customer relationships |  | 10 years |  | 22,834 |  |  | 4,999 |  |  | 17,835 |
License agreements |  | 3–6 years |  | 5,600 |  |  | 5,600 |  |  | — |
Non-compete agreement |  | 5 years |  | 1,985 |  |  | 1,205 |  |  | 780 |
Other |  | 3 years |  | 14 |  |  | 14 |  |  | — |
|  |  |  | 39,023 |  |  | 12,998 |  |  | 26,025 |
Trade names |  | indefinite |  | 72,842 |  |  | — |  |  | 72,842 |
|  |  |  | $ | 111,865 |  |  | $ | 12,998 |  |  | $ | 98,867 |
Schedule of Intangible Assets, Future Amortization Expense | The estimated future amortization expense of purchased intangibles for the next five years is as follows:
2013 | $ | 3,351 |
2014 | 3,286 |
2015 | 3,101 |
2016 | 2,795 |
2017 | 2,554 |
Thereafter | 8,593 |
Total | $ | 23,680 |

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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) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 + Details
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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 Reference 4: http://www.xbrl.org/2003/role/presentationRef -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 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -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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