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Operating Segment Information (Tables)

6 Months Ended

Jun. 30, 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
June 30, 2017
Net sales to external customers		$	238,123			$	67,487			$	305,610			$	68,538			$	—			$	—			$	374,148
Gross profit		75,160				21,359				96,519				42,878				—				—				139,397
Commissions and licensing fees – net		—				—				—				—				1,303				863				2,166
Income from operations		27,701				6,932				34,633				5,098				1,303				863				41,897
Segment assets		$	782,775			$	106,484			889,259				107,244				16,161				—				1,012,664
Capital expenditures										$	2,963			$	1,416			$	—			$	—			$	4,379
June 30, 2016
Net sales to external customers		$	195,424			$	67,442			$	262,866			$	62,536			$	—			$	—			$	325,402
Gross profit		59,856				21,922				81,778				39,267				—				—				121,045
Commissions and licensing fees – net		—				—				—				—				877				1,907				2,784
Income from operations		20,229				8,347				28,576				4,530				877				1,907				35,890
Segment assets		$	620,550			$	190,752			811,302				109,022				20,863				—				941,187
Capital expenditures										$	1,173			$	2,845			$	—			$	—			$	4,018
As of and for the six months ended,		Wholesale Footwear				Wholesale Accessories				Total Wholesale				Retail				First Cost				Licensing				Consolidated
June 30, 2017
Net sales to external customers		$	499,272			$	119,439			$	618,711			$	121,824			$	—			$	—			$	740,535
Gross profit		160,478				37,472				197,950				74,165												272,115
Commissions and licensing fees – net		—				—				—				—				2,836				3,256				6,092
Income (loss) from operations		58,426				9,302				67,728				(1,144		)		2,836				3,256				72,676
Segment assets		$	782,775			$	106,484			889,259				107,244				16,161				—				1,012,664
Capital expenditures										$	4,865			$	2,807			$	—			$	—			$	7,672
June 30, 2016
Net sales to external customers		$	424,344			$	114,321			$	538,665			$	116,094			$	—			$	—			$	654,759
Gross profit		130,778				37,127				167,905				69,342												237,247
Commissions and licensing fees – net		—				—				—				—				1,462				3,493				4,955
Income from operations		49,159				10,261				59,420				1,395				1,462				3,493				65,770
Segment assets		$	620,550			$	190,752			811,302				109,022				20,863				—				941,187
Capital expenditures										$	2,590			$	5,812			$	—			$	—			$	8,402

Schedule of Revenues, by Geographic Area

Revenues by geographic area for the three and six months ended June 30, 2017 and 2016 are as follows:

		Three Months Ended June 30,								Six Months Ended June 30,
		2017				2016				2017				2016
Domestic (a)		$	342,473			$	297,279			$	673,869			$	596,567
International		31,675				28,123				66,666				58,192
Total		$	374,148			$	325,402			$	740,535			$	654,759
(a) Includes revenues of $86,891 and $170,941 for the three and six months ended June 30, 2017, respectively, and $74,379 and $166,015 for the comparable periods in 2016 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.

X

- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(1)(i))
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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=68060357&loc=d3e8906-108599

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