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Operating Segment Information (Tables)

9 Months Ended

Sep. 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
September 30, 2013
Net sales to external customers		$	272,653			$	73,258			$	345,911			$	48,880														$	394,791
Gross profit		84,669				25,591				110,260				29,443															139,703
Commissions, design fees and licensing fees – net		—				—				—				—				$	2,974			$	1,963						4,937
Income from operations		45,988				13,643				59,631				3,529				2,974				1,963							68,097
Segment assets		$	547,324			$	206,176			753,500				118,151				35,490				—							907,141
Capital expenditures										$	2,214			$	3,493			$	—			$	—						$	5,707
September 30, 2012
Net sales to external customers		$	228,720			$	82,818			$	311,538			$	45,345														$	356,883
Gross profit		75,785				27,918				103,703				27,512															131,215
Commissions, design fees and licensing fees – net		—				—				—				—				$	2,157			$	1,718						3,875
Income from operations		38,357				15,089				53,446				4,196				2,157				1,718				(5,144	)		56,373
Segment assets		$	488,937			$	167,127			656,064				86,085				53,159				—							795,308
Capital expenditures										$	3,441			$	4,146			$	—			$	—						$	7,587
As of and nine months ended,		Wholesale Footwear				Wholesale Accessories				Total Wholesale				Retail				First Cost				Licensing				Corporate			Consolidated
September 30, 2013
Net sales to external customers		$	661,032			$	170,163			$	831,195			$	140,146														$	971,341
Gross profit (a)		203,520				62,827				266,347				86,532															352,878
Commissions, design fees and licensing fees – net		—				—				—				—				$	7,144			$	5,858						13,002
Income from operations (a)		95,614				30,529				126,143				11,002				7,144				5,858							150,146
Segment assets		$	547,324			$	206,176			753,500				118,151				35,490				—							907,141
Capital expenditures										$	6,036			$	10,330			$	—			$	—						$	16,366
September 30, 2012
Net sales to external customers		$	618,914			$	169,700			$	788,614			$	122,931														$	911,545
Gross profit		193,964				62,000				255,964				75,598															331,562
Commissions, design fees and licensing fees – net		—				—				—				—				$	6,897			$	5,703						12,600
Income from operations		86,537				28,914				115,451				10,629				6,897				5,703				(9,454	)		129,226
Segment assets		$	488,937			$	167,127			656,064				86,085				53,159				—							795,308
Capital expenditures										$	5,574			$	10,043			$	—			$	—						$	15,617
(a) Does not sum due to rounding.

Schedule of Revenues, by Geographic Area

Revenues by geographic area for the three and nine months ended September 30, 2013 and 2012 are as follows:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2013				2012				2013				2012
Domestic		$	358,274			$	327,965			$	887,547			$	847,020
International		36,517				28,918				83,794				64,525
Total		$	394,791			$	356,883			$	971,341			$	911,545

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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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