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Operating Segment Information (Tables)

12 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Year ended		Wholesale Footwear				Wholesale Accessories				Total Wholesale				Retail				First Cost				Licensing				Corporate				Consolidated
December 31, 2015:
Net sales		$	905,821			$	259,106			$	1,164,927			$	240,312			$	—			$	—			$	—			$	1,405,239
Gross profit		268,307				85,876				354,183				146,309				—				—				—				500,492
Commissions and licensing fees – net		—				—				—				—				6,795				9,852				—				16,647
Income from operations		97,079				38,220				135,299				19,702				6,795				9,852				—				171,648
Depreciation and amortization										12,624				7,897				236				—				—				20,757
Segment assets		$	515,953			$	185,558			701,511				163,735				49,139				—				—				914,385
Capital expenditures										$	7,237			$	12,222			$	—			$	—			$	—			$	19,459
December 31, 2014:
Net sales		$	881,041			$	246,608			$	1,127,649			$	207,302			$	—			$	—			$	—			$	1,334,951
Gross profit		259,764				84,640				344,404				124,596				—				—				—				469,000
Commissions and licensing fees – net		—				—				—				—				6,438				7,285				$	—			13,723
Income from operations		105,593				38,773				144,366				9,553				6,438				7,285				—				167,642
Depreciation and amortization										7,963				6,887				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		116,951				44,738				161,689				25,464				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

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- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

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- References

No definition available.

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