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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2013

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following is a summary of the carrying amount of goodwill by segment as of September 30, 2013:

		Wholesale												Net Carrying  Amount
		Footwear				Accessories				Retail
Balance at January 1, 2013		$	36,390			$	49,324			$	5,845			$	91,559
Purchase accounting adjustment		1,686				—				3,496				5,182
Translation and other		(112		)		—				(50		)		(162		)
Balance at September 30, 2013		$	37,964			$	49,324			$	9,291			$	96,579

Schedule of Indentifiable Intangible Assets

The following table details identifiable intangible assets as of September 30, 2013:

		Estimated Lives		Cost Basis				Accumulated Amortization (1)				Net Carrying Amount
Trade names		6–10 years		$	4,590			$	1,949			$	2,641
Customer relationships		10 years		27,339				9,651				17,688
License agreements		3–6 years		5,600				5,600				—
Non-compete agreement		5 years		2,440				1,759				681
Other		3 years		14				14				—
				39,983				18,973				21,010
Re-acquired right		indefinite		35,200				1,340				33,860
Trade names		indefinite		76,888				—				76,888
				$	152,071			$	20,313			$	131,758

(1) Includes the effect of foreign currency translation related primarily to the movements of the Canadian dollar in relation to the U.S. dollar.

Schedule of Intangible Assets, Future Amortization Expense

The estimated future amortization expense of purchased intangibles as of September 30, 2013 is as follows:

2013 (remaining three months)	$	836
2014	3,277
2015	3,093
2016	2,789
2017	2,548
Thereafter	8,467
	$	21,010

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

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-Section 50

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

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-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

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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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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

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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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-Number 142

-Paragraph 47

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