XML 24 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Detail) - (Table 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Wholesale Footwear [Member]
 
Goodwill [Roll Forward]  
Balance at January 1, 2012 $ 36,390
Purchase accounting adjustment 1,686
Acquisition of SM Canada (65)
Balance at June 30, 2012 38,011
Wholesale Accessories [Member]
 
Goodwill [Roll Forward]  
Balance at January 1, 2012 49,324
Purchase accounting adjustment 0
Acquisition of SM Canada 0
Balance at June 30, 2012 49,324
Retail [Member]
 
Goodwill [Roll Forward]  
Balance at January 1, 2012 5,845
Purchase accounting adjustment 3,496
Acquisition of SM Canada (45)
Balance at June 30, 2012 9,296
Net Carrying Amount [Member]
 
Goodwill [Roll Forward]  
Balance at January 1, 2012 91,559
Purchase accounting adjustment 5,182
Acquisition of SM Canada (110)
Balance at June 30, 2012 $ 96,631