Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

The following is a summary of the carrying amount of goodwill by segment as of June 30, 2016:



	Wholesale						Net Carrying Amount
	Footwear		Accessories		Retail		Net Carrying Amount
Balance at January 1, 2016	$	73,018	$	49,324	$	14,755	$	137,097
Acquisitions	—		—		—		—
Purchase accounting adjustment	—		—		—		—
Translation and other	113		—		12		125
Balance at June 30, 2016	$	73,131	$	49,324	$	14,767	$	137,222

Schedule of Indentifiable Intangible Assets

The following table details identifiable intangible assets as of June 30, 2016:



	Estimated Lives	Cost Basis		Accumulated Amortization (1)		Impairment (2)		Net Carrying Amount
Trade names	6–10 years	$	4,590	$	3,130	$	—	$	1,460
Customer relationships	10 years	41,509		19,331		—		22,178
License agreements	3–6 years	5,600		5,600		—		—
Non-compete agreement	5 years	2,440		2,377		—		63
Re-acquired right	2 years	4,200		3,147		—		1,053
Other	3 years	14		14		—		—
		58,353		33,599		—		24,754
Re-acquired right	indefinite	35,200		8,277		—		26,923
Trademarks	indefinite	100,333		—		3,045		97,288
		$	193,886	$	41,876	$	3,045	$	148,965

(1) Includes the effect of foreign currency translation related primarily to the movements of the Canadian dollar and Mexican peso in relation to the U.S. dollar.

Schedule of Intangible Assets, Future Amortization Expense

The estimated future amortization expense of purchased intangibles as of June 30, 2016 is as follows:



2016 (remaining six months)	$	2,753
2017	3,301
2018	3,166
2019	3,093
2020	2,288
Thereafter	10,153
	$	24,754