Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

The following is a summary of the carrying amount of goodwill by segment as of March 31, 2017:



	Wholesale						Net Carrying Amount
	Footwear		Accessories		Retail		Net Carrying Amount
Balance at January 1, 2017	$	72,261	$	49,324	$	14,126	$	135,711
Acquisitions	15,512		—		—		15,512
Purchase accounting adjustment	—		—		—		—
Translation and other	697		—		529		1,226
Balance at March 31, 2017	$	88,470	$	49,324	$	14,655	$	152,449

Schedule of Indentifiable Intangible Assets

The following table details identifiable intangible assets as of March 31, 2017:



	Estimated Lives	Cost Basis		Accumulated Amortization (1)		Impairment (2)		Net Carrying Amount
Trade names	6–10 years	$	8,590	$	3,999	$	—	$	4,591
Customer relationships	10 years	45,409		21,707		—		23,702
License agreements	3–6 years	5,600		5,600		—		—
Non-compete agreement	5 years	2,440		2,336		—		104
Re-acquired right	2 years	4,200		4,200		—		—
Other	3 years	14		14		—		—
		66,253		37,856		—		28,397
Re-acquired right	indefinite	35,200		9,007		—		26,193
Trademarks	indefinite	100,333		—		3,045		97,288
		$	201,786	$	46,863	$	3,045	$	151,878

(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 March 31, 2017 is as follows:



2017 (remaining nine months)	$	3,329
2018	4,379
2019	4,306
2020	3,500
2021	1,852
Thereafter	11,031
	$	28,397