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Goodwill and Intangible Assets (Tables)
12 Months Ended
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