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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 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 December 31, 2013 and 2012:
|  | Wholesale |  |  |  |  | Net Carrying
|  | Footwear |  | Accessories |  | Retail |  | Amount
Balance at January 1, 2012 |  | $ | 20,939 |  |  | $ | 49,155 |  |  | $ | 5,501 |  |  | $ | 75,595 |
Purchase accounting adjustment - Topline |  | 11,610 |  |  | 169 |  |  | — |  |  | 11,779 |
Acquisition of SM Canada |  | 3,841 |  |  | — |  |  | 344 |  |  | 4,185 |
Balance at December 31, 2012 |  | 36,390 |  |  | 49,324 |  |  | 5,845 |  |  | 91,559 |
Purchase accounting adjustment - SM Canada |  | 1,686 |  |  | — |  |  | 3,496 |  |  | 5,182 |
Translation and other |  | (485 | ) |  | — |  |  | (124 | ) |  | (609 | )
Balance at December 31, 2013 |  | $ | 37,591 |  |  | $ | 49,324 |  |  | $ | 9,217 |  |  | $ | 96,132 |
The following is a summary of goodwill and the related accumulated amortization for the:
| Year Ended December 31,
| 2013 |  | 2012 |  | 2011
Cost basis |  |  |  |  |
Balance at beginning of year | $ | 92,157 |  |  | $ | 76,193 |  |  | $ | 39,211 |
Acquisitions and purchase price adjustments | 4,573 |  |  | 15,964 |  |  | 36,982 |
Balance at end of year | 96,730 |  |  | 92,157 |  |  | 76,193 |
Accumulated amortization |  |  |  |  |
Balance at beginning of year | 598 |  |  | 598 |  |  | 598 |
Balance at end of year | 598 |  |  | 598 |  |  | 598 |
Goodwill - net | $ | 96,132 |  |  | $ | 91,559 |  |  | $ | 75,595 |
Schedule of Indentifiable Intangible Assets | The following table details identifiable intangible assets as of December 31, 2013 and 2012:
|  | 2013
|  | Estimated Lives |  | Cost Basis |  | Accumulated Amortization (1) |  | Net Carrying Amount
Trade names |  | 6–10 years |  | $ | 4,590 |  |  | $ | 2,059 |  |  | $ | 2,531 |
Customer relationships |  | 10 years |  | 27,339 |  |  | 10,424 |  |  | 16,915 |
License agreements |  | 3–6 years |  | 5,600 |  |  | 5,600 |  |  | — |
Non-compete agreement |  | 5 years |  | 2,440 |  |  | 1,853 |  |  | 587 |
Other |  | 3 years |  | 14 |  |  | 14 |  |  | — |
|  |  |  | 39,983 |  |  | 19,950 |  |  | 20,033 |
Re-acquired right |  | indefinite |  | 35,200 |  |  | 2,558 |  |  | 32,642 |
Trade names |  | indefinite |  | 76,888 |  |  | — |  |  | 76,888 |
|  |  |  | $ | 152,071 |  |  | $ | 22,508 |  |  | $ | 129,563 |
(1) Includes the effect of foreign currency translation related primarily to the changes in the Canadian dollar in relation to the U.S. dollar.
|  | 2012
|  | Estimated Lives |  | Cost Basis |  | Accumulated Amortization |  | Net Carrying Amount
Trade names |  | 6–10 years |  | $ | 4,590 |  |  | $ | 1,618 |  |  | $ | 2,972 |
Customer relationships |  | 10 years |  | 27,339 |  |  | 7,541 |  |  | 19,798 |
License agreements |  | 3–6 years |  | 5,600 |  |  | 5,600 |  |  | — |
Non-compete agreement |  | 5 years |  | 2,440 |  |  | 1,530 |  |  | 910 |
Other |  | 3 years |  | 14 |  |  | 14 |  |  | — |
|  |  |  | 39,983 |  |  | 16,303 |  |  | 23,680 |
Re-acquired right |  | indefinite |  | 35,200 |  |  | — |  |  | 35,200 |
Trade names |  | indefinite |  | 76,888 |  |  | — |  |  | 76,888 |
|  |  |  | $ | 152,071 |  |  | $ | 16,303 |  |  | $ | 135,768 |
Schedule of Intangible Assets, Future Amortization Expense | The estimated future amortization expense of purchased intangibles for the next five years is as follows:
2014 | $ | 3,254 |
2015 | 3,072 |
2016 | 2,769 |
2017 | 2,530 |
2018 | 2,389 |
Thereafter | 6,019 |
Total | $ | 20,033 |

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- Definition 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 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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