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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 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 September 30, 2014:
|  | Wholesale |  |  |  |  | Net Carrying Amount
|  | Footwear |  | Accessories |  | Retail |
Balance at January 1, 2014 |  | $ | 37,591 |  |  | $ | 49,324 |  |  | $ | 9,217 |  |  | $ | 96,132 |
Acquisitions |  | 49,040 |  |  | — |  |  | — |  |  | 49,040 |
Translation and other |  | (186 | ) |  | — |  |  | (14 | ) |  | (200 | )
Balance at September 30, 2014 |  | $ | 86,445 |  |  | $ | 49,324 |  |  | $ | 9,203 |  |  | $ | 144,972 |
Schedule of Indentifiable Intangible Assets | The following table details identifiable intangible assets as of September 30, 2014:
|  | Estimated Lives |  | Cost Basis |  | Accumulated Amortization (1) |  | Net Carrying Amount
Trade names |  | 6–10 years |  | $ | 4,590 |  |  | $ | 2,173 |  |  | $ | 2,417 |
Customer relationships |  | 10 years |  | 27,339 |  |  | 12,449 |  |  | 14,890 |
License agreements |  | 3–6 years |  | 5,600 |  |  | 5,600 |  |  | — |
Non-compete agreement |  | 5 years |  | 2,440 |  |  | 2,085 |  |  | 355 |
Other |  | 3 years |  | 14 |  |  | 14 |  |  | — |
|  |  |  | 39,983 |  |  | 22,321 |  |  | 17,662 |
Re-acquired right |  | indefinite |  | 35,200 |  |  | 3,924 |  |  | 31,276 |
Trade names |  | indefinite |  | 80,938 |  |  | — |  |  | 80,938 |
|  |  |  | $ | 156,121 |  |  | $ | 26,245 |  |  | $ | 129,876 |
(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 September 30, 2014 is as follows:
2014 (remaining three months) | $ | 804 |
2015 | 3,086 |
2016 | 2,782 |
2017 | 2,542 |
2018 | 2,401 |
Thereafter | 6,047 |
| $ | 17,662 |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: 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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- 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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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
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