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Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following is a summary of the carrying amount of goodwill by segment as of June 30, 2014:

 
 
Wholesale 
 
 

 
Net Carrying  Amount
 
 
Footwear
 
Accessories
 
Retail
 
Balance at January 1, 2014
 
$
37,591

 
$
49,324

 
$
9,217

 
$
96,132

Translation and other
 
191

 

 
1

 
192

Balance at June 30, 2014
 
$
37,782

 
$
49,324

 
$
9,218

 
$
96,324

Schedule of Indentifiable Intangible Assets
The following table details identifiable intangible assets as of June 30, 2014:

 
 
Estimated Lives
 
Cost Basis
 
Accumulated Amortization (1)
 
Net Carrying Amount
Trade names
 
6–10 years
 
$
4,590

 
$
2,279

 
$
2,311

Customer relationships
 
10 years
 
27,339

 
11,705

 
15,634

License agreements
 
3–6 years
 
5,600

 
5,600

 

Non-compete agreement
 
5 years
 
2,440

 
2,009

 
431

Other
 
3 years
 
14

 
14

 

 
 
 
 
39,983

 
21,607

 
18,376

Re-acquired right
 
indefinite
 
35,200

 
2,472

 
32,728

Trade names
 
indefinite
 
80,938

 

 
80,938

 
 
 
 
$
156,121

 
$
24,079

 
$
132,042

(1) Includes the effect of foreign currency translation related primarily to the movements of the Canadian dollar in relation to the U.S. dollar.
Schedule of Intangible Assets, Future Amortization Expense
The estimated future amortization expense of purchased intangibles as of June 30, 2014 is as follows:
 
2014 (remaining six months)
$
1,602

2015
3,071

2016
2,768

2017
2,530

2018
2,389

Thereafter
6,016

 
$
18,376