Operating Segment Information (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Segment Reporting Information, by Segment



Year ended	Wholesale Footwear		Wholesale Accessories		Total Wholesale		Retail		First Cost		Licensing		Corporate			Consolidated
December 31, 2012:
Net sales to external customers	$	794,486	$	241,339	$	1,035,825	$	191,247	$	—	$	—	$	—		$	1,227,072
Gross profit	249,547		87,055		336,602		119,100		—		—		—			455,702
Commissions and licensing fees – net	—		—		—		—		7,778		7,617		—			15,395
Income from operations	104,326		41,376		145,702		26,311		7,778		7,617		(8,432		)	178,976
Depreciation and amortization					7,717		4,818		107		—		—			12,642
Segment assets	$	511,011	$	138,602	649,613		101,674		52,752		—		—			804,039
Capital expenditures					$	7,506	$	12,596	$	—	$	—	$	—		$	20,102
December 31, 2011:
Net sales to external customers	$	636,809	$	176,824	$	813,633	$	154,916	$	—	$	—	$	—		$	968,549
Gross profit	205,379		61,474		266,853		95,095		—		—		—			361,948
Commissions and licensing fees – net	—		—		—		—		9,795		8,920		$	—		18,715
Income from operations	86,676		28,009		114,685		20,370		9,795		8,920		—			153,770
Depreciation and amortization					6,604		4,378		78		—		—			11,060
Segment assets	$	383,170	$	132,648	515,818		76,630		47,338		—		—			639,786
Capital expenditures					$	10,314	$	5,163	$	—	$	—	$	—		$	15,477
December 31, 2010:
Net sales to external customers	$	402,567	$	98,548	$	501,115	$	134,303	$	—	$	—	$	—		$	635,418
Gross profit	156,603		37,926		194,529		81,325		—		—		—			275,854
Commissions and licensing fees – net	—		—		—		—		17,258		5,371		—			22,629
Income from operations	75,543		14,323		89,866		9,129		17,258		5,371		—			121,624
Depreciation and amortization					5,164		4,631		204		—		—			9,999
Segment assets	$	268,544	$	71,856	340,400		65,835		41,461		—		—			447,696
Capital expenditures					$	1,020	$	2,404	$	—	$	—	$	—		$	3,424

Schedule of Revenues, by Geographic Area

Revenues by geographic area are as follows:




	Year Ended December 31,
	2012		2011		2010
Domestic	$	1,133,077	$	915,286	$	600,637
International	93,995		53,263		34,781
Total	$	1,227,072	$	968,549	$	635,418

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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