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Operating Segment Information (Tables)

12 Months Ended

Dec. 31, 2016

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, 2016:
Net sales		$	881,864			$	254,931			$	1,136,795			$	262,756			$	—			$	—			$	—			$	1,399,551
Gross profit		279,836				84,421				364,257				157,726				—				—				—				521,983
Commissions and licensing fees – net		—				—				—				—				3,824				8,060				—				11,884
Income from operations		101,214				39,032				140,246				17,046				3,824				8,060				—				169,176
Depreciation and amortization										11,734				9,087				281				—				—				21,102
Segment assets		$	611,145			$	235,677			846,822				118,168				8,057				—				—				973,047
Capital expenditures										$	5,990			$	9,907			$	—			$	—			$	—			$	15,897
December 31, 2015:
Net sales		$	898,364			$	266,563			$	1,164,927			$	240,312			$	—			$	—			$	—			$	1,405,239
Gross profit		265,822				88,361				354,183				146,309				—				—				—				500,492
Commissions and licensing fees – net		—				—				—				—				6,795				9,852				$	—			16,647
Income from operations		95,621				39,678				135,299				19,702				6,795				9,852				—				171,648
Depreciation and amortization										12,624				7,897				236				—				—				20,757
Segment assets		$	581,725			$	209,213			790,938				107,661				15,786				—				—				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		$	581,799			$	210,250			792,049				104,744				14,442				—				—				911,235
Capital expenditures										$	10,188			$	8,153			$	—			$	—			$	—			$	18,341

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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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