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Operating Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2015
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, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 278,813 |  |  | $ | 78,227 |  |  | $ | 357,040 |  |  | $ | 56,422 |  |  |  |  |  |  |  |  | $ | 413,462 |
Gross profit |  | 87,504 |  |  | 27,179 |  |  | 114,683 |  |  | 34,088 |  |  |  |  |  |  |  |  | 148,771 |
Commissions and licensing fees – net |  | — |  |  | — |  |  | — |  |  | — |  |  | $ | 3,479 |  |  | $ | 3,164 |  |  | 6,643 |
Income from operations |  | 42,850 |  |  | 15,299 |  |  | 58,149 |  |  | 1,492 |  |  | 3,479 |  |  | 3,164 |  |  | 66,284 |
Segment assets |  | $ | 567,116 |  |  | $ | 193,535 |  |  | 760,651 |  |  | 153,273 |  |  | 55,961 |  |  | — |  |  | 969,885 |
Capital expenditures |  |  |  |  |  |  |  | $ | 1,329 |  |  | $ | 3,743 |  |  | $ | — |  |  | $ | — |  |  | $ | 5,072 |
September 30, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 272,923 |  |  | $ | 70,044 |  |  | $ | 342,967 |  |  | $ | 49,025 |  |  |  |  |  |  |  |  | $ | 391,992 |
Gross profit |  | 82,642 |  |  | 24,597 |  |  | 107,239 |  |  | 28,858 |  |  |  |  |  |  |  |  | 136,097 |
Commissions and licensing fees – net |  | — |  |  | — |  |  | — |  |  | — |  |  | $ | 3,101 |  |  | $ | 2,002 |  |  | 5,103 |
Income from operations |  | 41,326 |  |  | 13,010 |  |  | 54,336 |  |  | (106 | ) |  | 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 |
As of and nine months ended, |  | Wholesale Footwear |  | Wholesale Accessories |  | Total Wholesale |  | Retail |  | First Cost |  | Licensing |  | Consolidated
September 30, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 703,430 |  |  | $ | 196,508 |  |  | $ | 899,938 |  |  | $ | 161,051 |  |  |  |  |  |  |  |  | $ | 1,060,989 |
Gross profit (a) |  | 212,579 |  |  | 66,765 |  |  | 279,344 |  |  | 96,951 |  |  |  |  |  |  |  |  | 376,295 |
Commissions and licensing fees – net |  | — |  |  | — |  |  | — |  |  | — |  |  | $ | 6,191 |  |  | $ | 7,497 |  |  | 13,688 |
Income from operations (a) |  | 82,614 |  |  | 30,920 |  |  | 113,534 |  |  | 5,726 |  |  | 6,191 |  |  | 7,497 |  |  | 132,948 |
Segment assets |  | $ | 567,116 |  |  | $ | 193,535 |  |  | 760,651 |  |  | 153,273 |  |  | 55,961 |  |  | — |  |  | 969,885 |
Capital expenditures |  |  |  |  |  |  |  | $ | 5,994 |  |  | $ | 7,530 |  |  | $ | — |  |  | $ | — |  |  | $ | 13,524 |
September 30, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 685,027 |  |  | $ | 172,759 |  |  | $ | 857,786 |  |  | $ | 134,545 |  |  |  |  |  |  |  |  | $ | 992,331 |
Gross profit |  | 209,335 |  |  | 62,403 |  |  | 271,738 |  |  | 79,767 |  |  |  |  |  |  |  |  | 351,505 |
Commissions and licensing fees – net |  | — |  |  | — |  |  | — |  |  | — |  |  | $ | 6,076 |  |  | $ | 5,385 |  |  | 11,461 |
Income (loss) from operations |  | 97,991 |  |  | 29,284 |  |  | 127,275 |  |  | (3,098 | ) |  | 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 |
(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, 2015 and 2014 are as follows:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2015 |  | 2014 |  | 2015 |  | 2014
Domestic (a) |  | $ | 362,475 |  |  | $ | 357,349 |  |  | $ | 935,204 |  |  | $ | 908,168 |
International |  | 50,987 |  |  | 34,643 |  |  | 125,785 |  |  | 84,163 |
Total |  | $ | 413,462 |  |  | $ | 391,992 |  |  | $ | 1,060,989 |  |  | $ | 992,331 |
(a) Includes revenues of $82,637 and $240,822 for the three and nine months ended September 30, 2015, respectively, and $87,982 and $247,302 for the comparable periods in 2014 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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