Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

The following is a summary of the carrying amount of goodwill by segment as of September 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	(289		)	—		(286		)	(575		)
Balance at September 30, 2016	$	72,729		$	49,324	$	14,469		$	136,522

Schedule of Indentifiable Intangible Assets

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



	Estimated Lives	Cost Basis		Accumulated Amortization (1)		Impairment (2)		Net Carrying Amount
Trade names	6–10 years	$	4,590	$	3,232	$	—	$	1,358
Customer relationships	10 years	41,509		20,351		—		21,158
License agreements	3–6 years	5,600		5,600		—		—
Non-compete agreement	5 years	2,440		2,402		—		38
Re-acquired right	2 years	4,200		3,954		—		246
Other	3 years	14		14		—		—
		58,353		35,553		—		22,800
Re-acquired right	indefinite	35,200		8,890		—		26,310
Trademarks	indefinite	100,333		—		3,045		97,288
		$	193,886	$	44,443	$	3,045	$	146,398

(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 September 30, 2016 is as follows:



2016 (remaining three months)	$	1,342
2017	3,219
2018	3,088
2019	3,017
2020	2,232
Thereafter	9,902
	$	22,800