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Operating Segment Information (Tables)

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment



As of and for the three months ended,		Wholesale Footwear				Wholesale Accessories				Total Wholesale				Retail				First Cost				Licensing				Consolidated
March 31, 2016
Net sales to external customers		$	228,922			$	46,879			$	275,801			$	53,556			$	—			$	—			$	329,357
Gross profit		70,923				15,204				86,127				30,075				—				—				116,202
Commissions and licensing fees – net		—				—				—				—				585				1,586				2,171
Income from operations		26,252				4,296				30,548				(2,839		)		585				1,586				29,880
Segment assets		$	583,241			$	94,178			677,419				156,183				81,898				—				915,500
Capital expenditures										$	1,417			$	2,967			$	—			$	—			$	4,384
March 31, 2015
Net sales to external customers		$	222,895			$	53,317			$	276,212			$	47,733			$	—			$	—			$	323,945
Gross profit		67,679				17,517				85,196				26,182				—				—				111,378
Commissions and licensing fees – net		—				—				—				—				1,528				2,390				3,918
Income from operations		21,758				5,647				27,405				(1,476		)		1,528				2,390				29,847
Segment assets		$	566,127			$	141,896			708,023				144,744				39,089				—				891,856
Capital expenditures										$	2,191			$	1,478			$	—			$	—			$	3,669

Schedule of Revenues, by Geographic Area

Revenues by geographic area for the three months ended March 31, 2016 and 2015 are as follows:



		Three Months Ended March 31,
		2016				2015
Domestic (a)		$	299,394			$	293,976
International		29,963				29,969
Total		$	329,357			$	323,945
(a) Includes revenues of $87,930 and $84,744 for the three months ended March 31, 2016 and 2015, respectively, 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.