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Commitments, Contingencies and Other Commitments, Contingencies and Other (Tables) | 12 Months Ended
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Dec. 31, 2012
Commitments Contingencies and Other [Abstract] |
Schedule of Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits by Title of Individual and Type of Deferred Compensation [Table Text Block] |
RoyaltyGuaranteesCommitmentsTableTaxBlock |
Allowance for Credit Losses on Financing Receivables [Table Text Block] |
| December 31,
| 2012 |  | 2011 |  | 2010
Balance at beginning of year | $ | 18,219 |  |  | $ | 15,258 |  |  | $ | 13,682 |
Charged to reserve | — |  |  | — |  |  | — |
Increase in reserve | 4,218 |  |  | 2,961 |  |  | 1,576 |
Balance at end of year | $ | 22,437 |  |  | $ | 18,219 |  |  | $ | 15,258 |
Schedule of Goodwill [Table Text Block] | 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 |

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- Definition Description of the commitments made for future royalty guarantees. + References No definition available. + Details
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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of arrangements with individual employees that are not equity-based payments or pensions and other postretirement benefits, which are generally employment contracts between the entity and selected officers or key employees containing a promise by the employer to pay certain amounts at designated future dates, usually including a period after retirement, upon compliance with stipulated requirements. This type of arrangement is distinguished from broader based employee benefit plans as it is usually tailored to the employee. Examples may include profit sharing, deferred bonuses or certain split-dollar life insurance arrangements. Disclosure also typically includes the amount of related compensation expense recognized during the reporting period and the carrying amount as of the balance sheet date of the related liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 710 -SubTopic 10 -Section 30 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6409875&loc=d3e20015-108363 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 6, 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. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 710 -SubTopic 10 -Section 25 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6409733&loc=d3e19524-108361 + 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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