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Goodwill and Intangible Assets (Detail) - (Table 1) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2017 USD ($)
Wholesale Footwear [Member] |
Goodwill [Roll Forward] |
Balance at January 1, 2012 | $ 72,261
Acquisition of SM Canada | 16,090
Goodwill, Foreign Currency Translation Gain (Loss) | 1,312
Balance at June 30, 2012 | 89,663
Wholesale Accessories [Member] |
Goodwill [Roll Forward] |
Balance at January 1, 2012 | 49,324
Acquisition of SM Canada | 0
Goodwill, Foreign Currency Translation Gain (Loss) | 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, Foreign Currency Translation Gain (Loss) | 538
Balance at June 30, 2012 | 14,664
Net Carrying Amount [Member] |
Goodwill [Roll Forward] |
Balance at January 1, 2012 | 135,711
Acquisition of SM Canada | 16,090
Goodwill, Foreign Currency Translation Gain (Loss) | 1,850
Balance at June 30, 2012 | $ 153,651

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 (b) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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X
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits 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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- 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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- Details
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