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Goodwill and Intangible Assets (Tables)

12 Months Ended

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

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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.



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-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

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-Section 50

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



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-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

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-Section 50

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-Paragraph 45

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