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Operating Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2013
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
As of and three months ended, |  | Wholesale Footwear |  | Wholesale Accessories |  | Total Wholesale |  | Retail |  | First Cost |  | Licensing |  | Corporate |  | Consolidated
June 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 199,198 |  |  | $ | 52,224 |  |  | $ | 251,422 |  |  | $ | 46,212 |  |  |  |  |  |  |  |  |  |  |  | $ | 297,634 |
Gross profit |  | 60,989 |  |  | 19,667 |  |  | 80,656 |  |  | 29,922 |  |  |  |  |  |  |  |  |  |  |  | 110,578 |
Commissions and licensing fees – net |  | — |  |  | — |  |  | — |  |  | — |  |  | $ | 1,888 |  |  | $ | 1,811 |  |  |  |  |  | 3,699 |
Income from operations |  | 27,044 |  |  | 9,394 |  |  | 36,438 |  |  | 5,474 |  |  | 1,888 |  |  | 1,811 |  |  |  |  |  | 45,611 |
Segment assets |  | $ | 538,987 |  |  | $ | 165,570 |  |  | 704,557 |  |  | 110,196 |  |  | 73,988 |  |  | — |  |  |  |  |  | 888,741 |
Capital expenditures |  |  |  |  |  |  |  | $ | 2,895 |  |  | $ | 3,538 |  |  | $ | — |  |  | $ | — |  |  |  |  |  | $ | 6,433 |
June 30, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 198,694 |  |  | $ | 49,439 |  |  | $ | 248,133 |  |  | $ | 40,559 |  |  |  |  |  |  |  |  |  |  |  | $ | 288,692 |
Gross profit |  | 59,448 |  |  | 18,955 |  |  | 78,403 |  |  | 25,851 |  |  |  |  |  |  |  |  |  |  |  | 104,254 |
Commissions and licensing fees – net |  | — |  |  | — |  |  | — |  |  | — |  |  | $ | 2,412 |  |  | $ | 1,840 |  |  |  |  |  | 4,252 |
Income from operations |  | 24,692 |  |  | 8,558 |  |  | 33,250 |  |  | 4,302 |  |  | 2,412 |  |  | 1,840 |  |  | (4,310 | ) |  | 37,494 |
Segment assets |  | $ | 487,029 |  |  | $ | 156,740 |  |  | 643,769 |  |  | 81,682 |  |  | 51,569 |  |  | — |  |  |  |  |  | 777,020 |
Capital expenditures |  |  |  |  |  |  |  | $ | 1,152 |  |  | $ | 3,608 |  |  | $ | — |  |  | $ | — |  |  |  |  |  | $ | 4,760 |
As of and six months ended, |  | Wholesale Footwear |  | Wholesale Accessories |  | Total Wholesale |  | Retail |  | First Cost |  | Licensing |  | Corporate |  | Consolidated
June 30, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 388,379 |  |  | $ | 96,905 |  |  | $ | 485,284 |  |  | $ | 91,266 |  |  |  |  |  |  |  |  |  |  |  | $ | 576,550 |
Gross profit (a) |  | 118,851 |  |  | 37,236 |  |  | 156,087 |  |  | 57,089 |  |  |  |  |  |  |  |  |  |  |  | 213,175 |
Commissions and licensing fees – net (a) |  | — |  |  | — |  |  | — |  |  | — |  |  | $ | 4,170 |  |  | $ | 3,895 |  |  |  |  |  | 8,066 |
Income from operations (a) |  | 49,626 |  |  | 16,886 |  |  | 66,512 |  |  | 7,473 |  |  | 4,170 |  |  | 3,895 |  |  |  |  |  | 82,048 |
Segment assets |  | $ | 538,987 |  |  | $ | 165,570 |  |  | 704,557 |  |  | 110,196 |  |  | 73,988 |  |  | — |  |  |  |  |  | 888,741 |
Capital expenditures |  |  |  |  |  |  |  | $ | 3,822 |  |  | $ | 6,837 |  |  | $ | — |  |  | $ | — |  |  |  |  |  | $ | 10,659 |
June 30, 2012: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 390,194 |  |  | $ | 86,882 |  |  | $ | 477,076 |  |  | $ | 77,586 |  |  |  |  |  |  |  |  |  |  |  | $ | 554,662 |
Gross profit |  | 118,176 |  |  | 34,085 |  |  | 152,261 |  |  | 48,086 |  |  |  |  |  |  |  |  |  |  |  | 200,347 |
Commissions and licensing fees – net |  | — |  |  | — |  |  | — |  |  | — |  |  | $ | 4,740 |  |  | $ | 3,985 |  |  |  |  |  | 8,725 |
Income from operations |  | 48,180 |  |  | 13,825 |  |  | 62,005 |  |  | 6,433 |  |  | 4,740 |  |  | 3,985 |  |  | (4,310 | ) |  | 72,853 |
Segment assets |  | $ | 487,029 |  |  | $ | 156,740 |  |  | 643,769 |  |  | 81,682 |  |  | 51,569 |  |  | — |  |  |  |  |  | 777,020 |
Capital expenditures |  |  |  |  |  |  |  | $ | 2,133 |  |  | $ | 5,897 |  |  | $ | — |  |  | $ | — |  |  |  |  |  | $ | 8,030 |
(a) Does not sum do to rounding. |  |  |  |  |  |  |  |  |  |  |  |  |  |
Schedule of Revenues, by Geographic Area | Revenues by geographic area for the three and six months ended June 30, 2013 and 2012 are as follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2013 |  | 2012 |  | 2013 |  | 2012
Domestic |  | $ | 264,817 |  |  | $ | 267,658 |  |  | $ | 517,254 |  |  | $ | 519,303 |
International |  | 32,817 |  |  | 21,034 |  |  | 59,296 |  |  | 35,359 |
Total |  | $ | 297,634 |  |  | $ | 288,692 |  |  | $ | 576,550 |  |  | $ | 554,662 |

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