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Goodwill and Intangible Assets (Detail) - (Table 1) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2017 USD ($)
Wholesale Footwear [Member] |
Goodwill [Roll Forward] |
Balance at January 1, 2012 | $ 72,261
Acquisition of SM Canada | 15,512
Goodwill, Purchase Accounting Adjustments | 0
Goodwill, Translation Adjustments | 697
Balance at June 30, 2012 | 88,470
Wholesale Accessories [Member] |
Goodwill [Roll Forward] |
Balance at January 1, 2012 | 49,324
Acquisition of SM Canada | 0
Goodwill, Purchase Accounting Adjustments | 0
Goodwill, Translation Adjustments | 0
Balance at June 30, 2012 | 49,324
Retail [Member] |
Goodwill [Roll Forward] |
Balance at January 1, 2012 | 14,126
Acquisition of SM Canada | 0
Goodwill, Purchase Accounting Adjustments | 0
Goodwill, Translation Adjustments | 529
Balance at June 30, 2012 | 14,655
Net Carrying Amount [Member] |
Goodwill [Roll Forward] |
Balance at January 1, 2012 | 135,711
Acquisition of SM Canada | 15,512
Goodwill, Purchase Accounting Adjustments | 0
Goodwill, Translation Adjustments | 1,226
Balance at June 30, 2012 | $ 152,449

X
- Definition Amount as of balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any non-controlling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. + References No definition available. + Details
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X
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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X
- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=34752592&loc=d3e961-128460 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Details
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