Operating Segment Information (Tables)

12 Months Ended

Dec. 31, 2014

Schedule of Segment Reporting Information, by Segment



Year ended	Wholesale Footwear		Wholesale Accessories		Total Wholesale		Retail		First Cost		Licensing		Corporate			Consolidated
December 31, 2014:
Net sales	$	882,355	$	246,608	$	1,128,963	$	205,988	$	—	$	—	$	—		$	1,334,951
Gross profit	260,501		84,640		345,141		123,859		—		—		—			469,000
Commissions and licensing fees – net	—		—		—		—		6,438		7,285		—			13,723
Income from operations	106,290		38,773		145,063		8,856		6,438		7,285		—			167,642
Depreciation and amortization					7,690		7,160		227		—		—			15,077
Segment assets	$	526,420	$	190,237	716,657		146,927		47,651		—		—			911,235
Capital expenditures					$	10,188	$	8,153	$	—	$	—	$	—		$	18,341
December 31, 2013:
Net sales	$	860,448	$	244,163	$	1,104,611	$	209,612	$	—	$	—	$	—		$	1,314,223
Gross profit	263,864		89,307		353,171		129,205		—		—		—			482,376
Commissions and licensing fees – net	—		—		—		—		7,988		7,644		$	—		15,632
Income from operations	117,689		44,738		162,427		24,726		7,988		7,644		983			203,768
Depreciation and amortization					6,659		5,542		116		—		662			12,979
Segment assets	$	537,609	$	152,553	690,162		129,549		60,530		—		—			880,241
Capital expenditures					$	9,276	$	11,470	$	—	$	—	$	—		$	20,746
December 31, 2012
Net sales	$	794,486	$	241,339	$	1,035,825	$	191,247	$	—	$	—	$	—		$	1,227,072
Gross profit	249,547		87,055		336,602		119,100		—		—		—			455,702
Commissions and licensing fees – net	—		—		—		—		7,778		7,617		—			15,395
Income from operations	104,326		41,376		145,702		26,311		7,778		7,617		(8,432		)	178,976
Depreciation and amortization					7,717		4,818		107		—		—			12,642
Segment assets	$	511,011	$	138,602	649,613		101,674		52,752		—		—			804,039
Capital expenditures					$	7,506	$	12,596	$	—	$	—	$	—		$	20,102

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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