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Operating Segment Information (Tables)

6 Months Ended

Jun. 30, 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
June 30, 2016
Net sales to external customers		$	195,424			$	67,442			$	262,866			$	62,536			$	—			$	—			$	325,402
Gross profit		59,856				21,922				81,778				39,267				—				—				121,045
Commissions and licensing fees – net		—				—				—				—				919				1,907				2,826
Income from operations		18,685				9,517				28,202				4,862				919				1,907				35,890
Segment assets		$	496,711			$	252,999			749,710				163,843				41,352				—				954,905
Capital expenditures										$	1,173			$	2,845			$	—			$	—			$	4,018
June 30, 2015
Net sales to external customers		$	199,038			$	67,649			$	266,687			$	56,895			$	—			$	—			$	323,582
Gross profit		56,455				23,010				79,465				36,681				—				—				116,146
Commissions and licensing fees – net		—				—				—				—				1,184				1,943				3,127
Income from operations		17,201				10,437				27,638				6,052				1,184				1,943				36,817
Segment assets		$	541,287			$	207,821			749,108				150,594				38,939				—				938,641
Capital expenditures										$	2,474			$	2,309			$	—			$	—			$	4,783
As of and for the six months ended,		Wholesale Footwear				Wholesale Accessories				Total Wholesale				Retail				First Cost				Licensing				Consolidated
June 30, 2016
Net sales to external customers		$	424,346			$	114,321			$	538,667			$	116,092			$	—			$	—			$	654,759
Gross profit		130,779				37,126				167,905				69,342												237,247
Commissions and licensing fees – net		—				—				—				—				1,504				3,493				4,997
Income from operations		44,937				13,813				58,750				2,023				1,504				3,493				65,770
Segment assets		$	496,711			$	252,999			749,710				163,843				41,352				—				954,905
Capital expenditures										$	2,590			$	5,812			$	—			$	—			$	8,402
June 30, 2015
Net sales to external customers		$	421,934			$	120,964			$	542,898			$	104,629			$	—			$	—			$	647,527
Gross profit		124,134				40,527				164,661				62,863												227,524
Commissions and licensing fees – net		—				—				—				—				2,712				4,333				7,045
Income (loss) from operations		38,961				16,084				55,045				4,574				2,712				4,333				66,664
Segment assets		$	541,287			$	207,821			749,108				150,594				38,939				—				938,641
Capital expenditures										$	4,665			$	3,787			$	—			$	—			$	8,452

Schedule of Revenues, by Geographic Area

Revenues by geographic area for the three and six months ended June 30, 2016 and 2015 are as follows:

		Three Months Ended June 30,								Six Months Ended June 30,
		2016				2015				2016				2015
Domestic (a)		$	297,346			$	291,094			$	596,741			$	585,071
International		28,056				32,488				58,018				62,456
Total		$	325,402			$	323,582			$	654,759			$	647,527
(a) Includes revenues of $82,350 and $170,272 for the three and six months ended June 30, 2016, respectively, and $85,596 and $170,340 for the comparable periods in 2015 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.

X

- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
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-Subparagraph (SX 210.4-08.(h)(1)(i))
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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

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