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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 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 December 31, 2015 and 2014:
|  | Wholesale |  |  |  |  | Net Carrying
|  | Footwear |  | Accessories |  | Retail |  | Amount
Balance at January 1, 2014 |  | $ | 37,591 |  |  | $ | 49,324 |  |  | $ | 9,217 |  |  | $ | 96,132 |
Acquisition of Dolce Vita |  | 39,211 |  |  | — |  |  | — |  |  | 39,211 |
Acquisition of SM Mexico |  | 10,732 |  |  | — |  |  | 8,585 |  |  | 19,317 |
Translation and other |  | 103 |  |  | — |  |  | (4 | ) |  | 99 |
Balance at December 31, 2014 |  | 87,637 |  |  | 49,324 |  |  | 17,798 |  |  | 154,759 |
Acquisition of Blondo |  | 2,008 |  |  | — |  |  | — |  |  | 2,008 |
Purchase accounting adjustment (1) |  | (14,665 | ) |  | — |  |  | (1,916 | ) |  | (16,581 | )
Translation and other |  | (1,962 | ) |  | — |  |  | (1,127 | ) |  | (3,089 | )
Balance at December 31, 2015 |  | $ | 73,018 |  |  | $ | 49,324 |  |  | $ | 14,755 |  |  | $ | 137,097 |
(1) Amount represents the final purchase price allocation of customer relationships related to the Dolce Vita acquisition originally recorded in goodwill, as well as the final purchase price allocation of customer relationships and re-acquired rights related to the SM Mexico acquisition originally recorded in goodwill.
he following is a summary of goodwill and the related accumulated amortization for the:
| Year Ended December 31,
| 2015 |  | 2014 |  | 2013
Cost basis |  |  |  |  |
Balance at beginning of year | $ | 155,357 |  |  | $ | 96,730 |  |  | $ | 92,157 |
Acquisitions and purchase price adjustments | (17,662 | ) |  | 58,627 |  |  | 4,573 |
Balance at end of year | 137,695 |  |  | 155,357 |  |  | 96,730 |
Accumulated amortization |  |  |  |  |
Balance at beginning of year | 598 |  |  | 598 |  |  | 598 |
Balance at end of year | 598 |  |  | 598 |  |  | 598 |
Goodwill - net | $ | 137,097 |  |  | $ | 154,759 |  |  | $ | 96,132 |
Schedule of Indentifiable Intangible Assets |
|  | 2014
|  | Estimated Lives |  | Cost Basis |  | Accumulated Amortization (1) |  | Net Carrying Amount
Trade names |  | 6–10 years |  | $ | 4,590 |  |  | $ | 2,494 |  |  | $ | 2,096 |
Customer relationships |  | 10 years |  | 27,339 |  |  | 13,205 |  |  | 14,134 |
License agreements |  | 3–6 years |  | 5,600 |  |  | 5,600 |  |  | — |
Non-compete agreement |  | 5 years |  | 2,440 |  |  | 2,159 |  |  | 281 |
Other |  | 3 years |  | 14 |  |  | 14 |  |  | — |
|  |  |  | 39,983 |  |  | 23,472 |  |  | 16,511 |
Re-acquired right |  | indefinite |  | 35,200 |  |  | 5,192 |  |  | 30,008 |
Trade names |  | indefinite |  | 93,138 |  |  | — |  |  | 93,138 |
|  |  |  | $ | 168,321 |  |  | $ | 28,664 |  |  | $ | 139,657 |
(1) Includes the effect of foreign currency translation related primarily to the changes in 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 is as follows: Note H – Goodwill and Intangible Assets (continued)
2016 | $ | 5,524 |
2017 | 3,310 |
2018 | 3,175 |
2019 | 3,102 |
2020 | 2,294 |
Thereafter | 10,179 |
Total | $ | 27,584 |

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