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Operating Segment Information (Tables)

6 Months Ended

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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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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-Name Accounting Standards Codification

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-Name Statement of Financial Accounting Standard (FAS)

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-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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