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Operating Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2014
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 |  | Consolidated
March 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 219,739 |  |  | $ | 45,281 |  |  | $ | 265,020 |  |  | $ | 39,604 |  |  |  |  |  |  |  |  | $ | 304,624 |
Gross profit |  | 69,033 |  |  | 17,264 |  |  | 86,297 |  |  | 22,051 |  |  |  |  |  |  |  |  | 108,348 |
Commissions and licensing fees – net |  | — |  |  | — |  |  | — |  |  | — |  |  | $ | 1,412 |  |  | $ | 1,759 |  |  | 3,171 |
Income (loss) from operations |  | 31,071 |  |  | 5,958 |  |  | 37,029 |  |  | (4,207 | ) |  | 1,412 |  |  | 1,759 |  |  | 35,993 |
Segment assets |  | $ | 568,740 |  |  | $ | 155,492 |  |  | 724,232 |  |  | 114,128 |  |  | 25,536 |  |  | — |  |  | 863,896 |
Capital expenditures |  |  |  |  |  |  |  | $ | 2,213 |  |  | $ | 2,179 |  |  | $ | — |  |  | $ | — |  |  | $ | 4,392 |
March 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 189,181 |  |  | $ | 44,681 |  |  | $ | 233,862 |  |  | $ | 45,054 |  |  |  |  |  |  |  |  | $ | 278,916 |
Gross profit |  | 57,862 |  |  | 17,569 |  |  | 75,431 |  |  | 27,167 |  |  |  |  |  |  |  |  | 102,598 |
Commissions and licensing fees – net |  | — |  |  | — |  |  | — |  |  | — |  |  | $ | 2,282 |  |  | $ | 2,084 |  |  | 4,366 |
Income from operations |  | 22,582 |  |  | 7,492 |  |  | 30,074 |  |  | 1,999 |  |  | 2,282 |  |  | 2,084 |  |  | 36,439 |
Segment assets |  | $ | 531,943 |  |  | $ | 140,943 |  |  | 672,886 |  |  | 106,176 |  |  | 41,160 |  |  | — |  |  | 820,222 |
Capital expenditures |  |  |  |  |  |  |  | $ | 927 |  |  | $ | 3,299 |  |  | $ | — |  |  | $ | — |  |  | $ | 4,226 |
Schedule of Revenues, by Geographic Area | Revenues by geographic area for the three months ended March 31, 2014 and 2013 are as follows:
|  | Three Months Ended March 31,
|  | 2014 |  | 2013
Domestic (a) |  | $ | 281,382 |  |  | $ | 255,626 |
International |  | 23,242 |  |  | 23,290 |
Total |  | $ | 304,624 |  |  | $ | 278,916 |
(a) Includes revenues of $82,958 and $74,292 for the periods ended March 31, 2014 and 2013 related to sales to U.S. customers where the title is transferred outside the U.S. and the sale is recorded by our International business.

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