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Operating Segment Information (Tables) | 9 Months Ended
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Sep. 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
September 30, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 273,210 |  |  | $ | 70,044 |  |  | $ | 343,254 |  |  | $ | 48,738 |  |  |  |  |  |  |  |  | $ | 391,992 |
Gross profit |  | 82,792 |  |  | 24,597 |  |  | 107,389 |  |  | 28,708 |  |  |  |  |  |  |  |  | 136,097 |
Commissions and licensing fees – net |  | — |  |  | — |  |  | — |  |  | — |  |  | $ | 3,101 |  |  | $ | 2,002 |  |  | 5,103 |
Income (loss) from operations |  | 41,308 |  |  | 13,010 |  |  | 54,318 |  |  | (88 | ) |  | 3,101 |  |  | 2,002 |  |  | 59,333 |
Segment assets |  | $ | 658,011 |  |  | $ | 102,955 |  |  | 760,966 |  |  | 128,213 |  |  | 45,353 |  |  | — |  |  | 934,532 |
Capital expenditures |  |  |  |  |  |  |  | $ | 2,026 |  |  | $ | 2,557 |  |  | $ | — |  |  | $ | — |  |  | $ | 4,583 |
September 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 272,653 |  |  | $ | 73,258 |  |  | $ | 345,911 |  |  | $ | 48,880 |  |  |  |  |  |  |  |  | $ | 394,791 |
Gross profit |  | 84,669 |  |  | 25,591 |  |  | 110,260 |  |  | 29,443 |  |  |  |  |  |  |  |  | 139,703 |
Commissions and licensing fees – net |  | — |  |  | — |  |  | — |  |  | — |  |  | $ | 2,974 |  |  | $ | 1,963 |  |  | 4,937 |
Income from operations |  | 45,988 |  |  | 13,643 |  |  | 59,631 |  |  | 3,529 |  |  | 2,974 |  |  | 1,963 |  |  | 68,097 |
Segment assets |  | $ | 547,324 |  |  | $ | 206,176 |  |  | 753,500 |  |  | 118,151 |  |  | 35,490 |  |  | — |  |  | 907,141 |
Capital expenditures |  |  |  |  |  |  |  | $ | 2,214 |  |  | $ | 3,493 |  |  | $ | — |  |  | $ | — |  |  | $ | 5,707 |
As of and nine months ended, |  | Wholesale Footwear |  | Wholesale Accessories |  | Total Wholesale |  | Retail |  | First Cost |  | Licensing |  | Consolidated
September 30, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 685,314 |  |  | $ | 172,759 |  |  | $ | 858,073 |  |  | $ | 134,258 |  |  |  |  |  |  |  |  | $ | 992,331 |
Gross profit (a) |  | 209,485 |  |  | 62,403 |  |  | 271,888 |  |  | 79,617 |  |  |  |  |  |  |  |  | 351,505 |
Commissions and licensing fees – net |  | — |  |  | — |  |  | — |  |  | — |  |  | $ | 6,076 |  |  | $ | 5,385 |  |  | 11,461 |
Income from operations (a) |  | 97,973 |  |  | 29,284 |  |  | 127,257 |  |  | (3,080 | ) |  | 6,076 |  |  | 5,385 |  |  | 135,638 |
Segment assets |  | $ | 658,011 |  |  | $ | 102,955 |  |  | 760,966 |  |  | 128,213 |  |  | 45,353 |  |  | — |  |  | 934,532 |
Capital expenditures |  |  |  |  |  |  |  | $ | 6,253 |  |  | $ | 6,352 |  |  | $ | — |  |  | $ | — |  |  | $ | 12,605 |
September 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 661,032 |  |  | $ | 170,163 |  |  | $ | 831,195 |  |  | $ | 140,146 |  |  |  |  |  |  |  |  | $ | 971,341 |
Gross profit |  | 203,520 |  |  | 62,827 |  |  | 266,347 |  |  | 86,532 |  |  |  |  |  |  |  |  | 352,878 |
Commissions and licensing fees – net |  | — |  |  | — |  |  | — |  |  | — |  |  | $ | 7,144 |  |  | $ | 5,858 |  |  | 13,002 |
Income from operations |  | 95,614 |  |  | 30,529 |  |  | 126,143 |  |  | 11,002 |  |  | 7,144 |  |  | 5,858 |  |  | 150,146 |
Segment assets |  | $ | 547,324 |  |  | $ | 206,176 |  |  | 753,500 |  |  | 118,151 |  |  | 35,490 |  |  | — |  |  | 907,141 |
Capital expenditures |  |  |  |  |  |  |  | $ | 6,036 |  |  | $ | 10,330 |  |  | $ | — |  |  | $ | — |  |  | $ | 16,366 |
(a) Does not sum due to rounding. |  |  |  |  |  |  |  |  |  |  |  |
Schedule of Revenues, by Geographic Area | Revenues by geographic area for the three and nine months ended September 30, 2014 and 2013 are as follows:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2014 |  | 2013 |  | 2014 |  | 2013
Domestic (a) |  | $ | 357,349 |  |  | $ | 358,274 |  |  | $ | 908,168 |  |  | $ | 887,547 |
International |  | 34,643 |  |  | 36,517 |  |  | 84,163 |  |  | 83,794 |
Total |  | $ | 391,992 |  |  | $ | 394,791 |  |  | $ | 992,331 |  |  | $ | 971,341 |
(a) Includes revenues of $87,982 and $247,302 for the three and nine months ended September 30, 2014, respectively, and $90,988 and $249,234 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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