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Operating Segment Information (Tables) | 6 Months Ended
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Jun. 30, 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
June 30, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 192,365 |  |  | $ | 57,434 |  |  | $ | 249,799 |  |  | $ | 45,916 |  |  |  |  |  |  |  |  | $ | 295,715 |
Gross profit |  | 57,660 |  |  | 20,542 |  |  | 78,202 |  |  | 28,858 |  |  |  |  |  |  |  |  | 107,060 |
Commissions and licensing fees – net |  | — |  |  | — |  |  | — |  |  | — |  |  | $ | 1,563 |  |  | $ | 1,624 |  |  | 3,187 |
Income (loss) from operations |  | 25,594 |  |  | 10,316 |  |  | 35,910 |  |  | 1,215 |  |  | 1,563 |  |  | 1,624 |  |  | 40,312 |
Segment assets |  | $ | 581,362 |  |  | $ | 165,435 |  |  | 746,797 |  |  | 127,913 |  |  | 30,784 |  |  | — |  |  | 905,494 |
Capital expenditures |  |  |  |  |  |  |  | $ | 2,014 |  |  | $ | 1,616 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,630 |
June 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 199,198 |  |  | $ | 52,224 |  |  | $ | 251,422 |  |  | $ | 46,212 |  |  |  |  |  |  |  |  | $ | 297,634 |
Gross profit |  | 60,989 |  |  | 19,667 |  |  | 80,656 |  |  | 29,922 |  |  |  |  |  |  |  |  | 110,578 |
Commissions and licensing fees – net |  | — |  |  | — |  |  | — |  |  | — |  |  | $ | 1,888 |  |  | $ | 1,811 |  |  | 3,699 |
Income from operations |  | 27,044 |  |  | 9,394 |  |  | 36,438 |  |  | 5,474 |  |  | 1,888 |  |  | 1,811 |  |  | 45,611 |
Segment assets |  | $ | 560,660 |  |  | $ | 188,774 |  |  | 749,434 |  |  | 110,483 |  |  | 28,826 |  |  | — |  |  | 888,743 |
Capital expenditures |  |  |  |  |  |  |  | $ | 2,895 |  |  | $ | 3,538 |  |  | $ | — |  |  | $ | — |  |  | $ | 6,433 |
As of and six months ended, |  | Wholesale Footwear |  | Wholesale Accessories |  | Total Wholesale |  | Retail |  | First Cost |  | Licensing |  | Consolidated
June 30, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 412,104 |  |  | $ | 102,715 |  |  | $ | 514,819 |  |  | $ | 85,520 |  |  |  |  |  |  |  |  | $ | 600,339 |
Gross profit (a) |  | 126,693 |  |  | 37,806 |  |  | 164,499 |  |  | 50,909 |  |  |  |  |  |  |  |  | 215,408 |
Commissions and licensing fees – net |  | — |  |  | — |  |  | — |  |  | — |  |  | $ | 2,975 |  |  | $ | 3,383 |  |  | 6,358 |
Income from operations (a) |  | 56,665 |  |  | 16,274 |  |  | 72,939 |  |  | (2,992 | ) |  | 2,975 |  |  | 3,383 |  |  | 76,305 |
Segment assets |  | $ | 581,362 |  |  | $ | 165,435 |  |  | 746,797 |  |  | 127,913 |  |  | 30,784 |  |  | — |  |  | 905,494 |
Capital expenditures |  |  |  |  |  |  |  | $ | 4,227 |  |  | $ | 3,795 |  |  | $ | — |  |  | $ | — |  |  | $ | 8,022 |
June 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 388,379 |  |  | $ | 96,905 |  |  | $ | 485,284 |  |  | $ | 91,266 |  |  |  |  |  |  |  |  | $ | 576,550 |
Gross profit |  | 118,851 |  |  | 37,236 |  |  | 156,087 |  |  | 57,089 |  |  |  |  |  |  |  |  | 213,175 |
Commissions and licensing fees – net |  | — |  |  | — |  |  | — |  |  | — |  |  | $ | 4,170 |  |  | $ | 3,895 |  |  | 8,066 |
Income from operations |  | 49,626 |  |  | 16,886 |  |  | 66,512 |  |  | 7,473 |  |  | 4,170 |  |  | 3,895 |  |  | 82,048 |
Segment assets |  | $ | 560,660 |  |  | $ | 188,774 |  |  | 749,434 |  |  | 110,483 |  |  | 28,826 |  |  | — |  |  | 888,743 |
Capital expenditures |  |  |  |  |  |  |  | $ | 3,822 |  |  | $ | 6,837 |  |  | $ | — |  |  | $ | — |  |  | $ | 10,659 |
(a) Does not sum due to rounding. |  |  |  |  |  |  |  |  |  |  |  |
Schedule of Revenues, by Geographic Area | Revenues by geographic area for the three and six months ended June 30, 2014 and 2013 are as follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2014 |  | 2013 |  | 2014 |  | 2013
Domestic (a) |  | $ | 269,437 |  |  | $ | 264,817 |  |  | $ | 550,819 |  |  | $ | 517,254 |
International |  | 26,278 |  |  | 32,817 |  |  | 49,520 |  |  | 59,296 |
Total |  | $ | 295,715 |  |  | $ | 297,634 |  |  | $ | 600,339 |  |  | $ | 576,550 |
(a) Includes revenues of $76,362 and $159,320 for the three and six months ended June 30, 2014, respectively, and $83,954 and $158,246 for the comparable periods in 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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