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Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2015
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, 2015:

 
 
Wholesale 
 
 

 
Net Carrying  Amount
 
 
Footwear
 
Accessories
 
Retail
 
Balance at January 1, 2015
 
$
87,637

 
$
49,324

 
$
17,798

 
$
154,759

Acquisitions (1)
 
1,700

 

 

 
1,700

Purchase accounting adjustment (2)
 
(12,408
)
 

 

 
(12,408
)
Translation and other
 
(157
)
 

 
(305
)
 
(462
)
Balance at September 30, 2015
 
$
76,772

 
$
49,324

 
$
17,493

 
$
143,589

Schedule of Indentifiable Intangible Assets
The following table details identifiable intangible assets as of September 30, 2015:

 
 
Estimated Lives
 
Cost Basis
 
Accumulated Amortization (1)
 
Impairment (2)
 
Net Carrying Amount
Trade names
 
6–10 years
 
$
4,590

 
$
2,817

 
$

 
$
1,773

Customer relationships
 
10 years
 
39,609

 
16,848

 

 
22,761

License agreements
 
3–6 years
 
5,600

 
5,600

 

 

Non-compete agreement
 
5 years
 
2,440

 
2,330

 

 
110

Other
 
3 years
 
14

 
14

 

 

 
 
 
 
52,253

 
27,609

 

 
24,644

Re-acquired right
 
indefinite
 
35,200

 
9,452

 

 
25,748

Trademarks
 
indefinite
 
100,333

 

 
3,045

 
97,288

 
 
 
 
$
187,786

 
$
37,061

 
$
3,045

 
$
147,680

(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, 2015 is as follows:
 
2015 (remaining three months)
$
910

2016
3,391

2017
3,165

2018
3,031

2019
2,959

Thereafter
11,188

 
$
24,644