Operating Segment Information (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of Segment Reporting Information, by Segment



As of and three months ended,	Wholesale Footwear		Wholesale Accessories		Total Wholesale		Retail		First Cost		Licensing		Consolidated
March 31, 2013
Net sales to external customers	$	189,181	$	44,681	$	233,862	$	45,054					$	278,916
Gross profit	57,862		17,569		75,431		27,167						102,598
Commissions and licensing fees – net	—		—		—		—		$	2,282	$	2,084	4,366
Income from operations	22,582		7,492		30,074		1,999		2,282		2,084		36,439
Segment assets	$	523,109	$	138,602	661,711		106,176		52,335		—		820,222
Capital expenditures					$	927	$	3,299	$	—	$	—	$	4,226
March 31, 2012
Net sales to external customers	$	191,500	$	37,443	$	228,943	$	37,027					$	265,970
Gross profit	58,728		15,130		73,858		22,235						96,093
Commissions and licensing fees – net	—		—		—		—		$	2,328	$	2,145	4,473
Income from operations	23,488		5,267		28,755		2,131		2,328		2,145		35,359
Segment assets	$	441,232	$	127,650	568,882		78,251		50,157		—		697,290
Capital expenditures					$	981	$	2,289	$	—	$	—	$	3,270

Schedule of Revenues, by Geographic Area

Revenues by geographic area for the three months ended March 31, 2013 and 2012 are as follows:



	Three Months Ended March 31,
	2013		2012
Domestic	$	252,437	$	252,365
International	26,479		13,605
Total	$	278,916	$	265,970

- 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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