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Goodwill and Intangible Assets (Tables)

12 Months Ended

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

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

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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.

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

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