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Operating Segment Information (Tables)

3 Months Ended

Mar. 31, 2017

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
March 31, 2017
Net sales to external customers		$	261,364			$	51,952			$	313,316			$	53,071			$	—			$	—			$	366,387
Gross profit		85,448				16,113				101,561				31,157				—				—				132,718
Commissions and licensing fees – net		—				—				—				—				1,533				2,394				3,927
Income (loss) from operations		30,695				2,370				33,065				(6,212		)		1,533				2,394				30,780
Segment assets		$	764,386			$	59,019			823,405				109,955				10,610				—				943,970
Capital expenditures										$	1,391			$	1,902			$	—			$	—			$	3,293
March 31, 2016
Net sales to external customers		$	228,920			$	46,879			$	275,799			$	53,558			$	—			$	—			$	329,357
Gross profit		70,922				15,205				86,127				30,075				—				—				116,202
Commissions and licensing fees – net		—				—				—				—				585				1,586				2,171
Income (loss) from operations		28,930				1,914				30,844				(3,135		)		585				1,586				29,880
Segment assets		$	744,007			$	49,223			793,230				104,526				3,996				—				901,752
Capital expenditures										$	1,417			$	2,967			$	—			$	—			$	4,384

Schedule of Revenues, by Geographic Area

Revenues by geographic area for the three months ended March 31, 2017 and 2016 are as follows:



		Three Months Ended March 31,
		2017				2016
Domestic (a)		$	332,592			$	299,296
International		33,795				30,061
Total		$	366,387			$	329,357
(a) Includes revenues of $77,840 and $87,922 for the three months ended March 31, 2017 and 2016, respectively, 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.