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Operating Segment Information (Detail) - (Table 1) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016 | Dec. 31, 2016
September 30, 2017 |  |  |  |  |
Net sales to external customers | $ 441,193,000 | $ 408,384,000 | $ 1,181,728,000 | $ 1,063,143,000 |
Gross profit | 165,891,000 | 154,508,000 | 438,005,000 | 391,755,000 |
Commissions and licensing fees – net | 4,746,000 | 5,304,000 | 10,838,000 | 10,259,000 |
Income from operations | 65,443,000 | 63,766,000 | 138,118,000 | 129,536,000 |
Segment assets | 1,071,403,000 | 962,389,000 | 1,071,403,000 | 962,389,000 | $ 960,875,000
Capital expenditures | 4,038,000 | 4,493,000 | 11,710,000 | 12,908,000 |
Wholesale Footwear [Member] |  |  |  |  |
September 30, 2017 |  |  |  |  |
Net sales to external customers | 300,565,000 | 268,159,000 | 799,837,000 | 692,503,000 |
Gross profit | 102,891,000 | 90,550,000 | 263,368,000 | 221,328,000 |
Commissions and licensing fees – net | 0 | 0 | 0 | 0 |
Income from operations | 52,366,000 | 41,080,000 | 110,791,000 | 90,239,000 |
Segment assets | 790,405,000 | 646,919,000 | 790,405,000 | 646,919,000 |
Wholesale Accessories [Member] |  |  |  |  |
September 30, 2017 |  |  |  |  |
Net sales to external customers | 76,365,000 | 78,448,000 | 195,804,000 | 192,769,000 |
Gross profit | 24,877,000 | 26,937,000 | 62,349,000 | 64,064,000 |
Commissions and licensing fees – net | 0 | 0 | 0 | 0 |
Income from operations | 10,301,000 | 15,492,000 | 19,603,000 | 25,753,000 |
Segment assets | 139,852,000 | 184,622,000 | 139,852,000 | 184,622,000 |
Total Wholesale [Member] |  |  |  |  |
September 30, 2017 |  |  |  |  |
Net sales to external customers | 376,930,000 | 346,607,000 | 995,641,000 | 885,272,000 |
Gross profit | 127,768,000 | 117,487,000 | 325,717,000 | 285,392,000 |
Commissions and licensing fees – net | 0 | 0 | 0 | 0 |
Income from operations | 62,667,000 | 56,572,000 | 130,394,000 | 115,992,000 |
Segment assets | 930,257,000 | 831,541,000 | 930,257,000 | 831,541,000 |
Capital expenditures | 1,348,000 | 1,693,000 | 3,800,000 | 4,296,000 |
Retail [Member] |  |  |  |  |
September 30, 2017 |  |  |  |  |
Net sales to external customers | 64,263,000 | 61,777,000 | 186,087,000 | 177,871,000 |
Gross profit | 38,123,000 | 37,021,000 | 112,288,000 | 106,363,000 |
Commissions and licensing fees – net | 0 |  | 0 | 0 |
Income from operations | (1,970,000) | 1,890,000 | (3,114,000) | 3,285,000 |
Segment assets | 128,198,000 | 117,604,000 | 128,198,000 | 117,604,000 |
Capital expenditures | 2,690,000 | 2,800,000 | 7,910,000 | 8,612,000 |
First Cost Member |  |  |  |  |
September 30, 2017 |  |  |  |  |
Commissions and licensing fees – net | 2,028,000 | 2,370,000 | 4,864,000 | 3,832,000 |
Income from operations | 2,028,000 | 2,370,000 | 4,864,000 | 3,832,000 |
Segment assets | 12,948,000 | 13,244,000 | 12,948,000 | 13,244,000 |
Capital expenditures | 0 | 0 | 0 | 0 |
Licensing [Member] |  |  |  |  |
September 30, 2017 |  |  |  |  |
Commissions and licensing fees – net | 2,718,000 | 2,934,000 | 5,974,000 | 6,427,000 |
Income from operations | 2,718,000 | 2,934,000 | 5,974,000 | 6,427,000 |
Segment assets | 0 | 0 | 0 | 0 |
Capital expenditures | 0 | 0 | 0 | 0 |
Domestic [Member] |  |  |  |  |
September 30, 2017 |  |  |  |  |
Net sales to external customers | 388,350,000 | 360,400,000 | 1,061,867,000 | 956,967,000 |
International [Member] |  |  |  |  |
September 30, 2017 |  |  |  |  |
Net sales to external customers | $ 52,843,000 | $ 47,984,000 | $ 119,861,000 | $ 106,176,000 |

X
- Definition Income recognized during the period attributable to a reporting segment net of any related costs for commission fees and licensing income. Commission fees are earned by the entity when it acts as an agent in the buying of goods. Licensing fees are paid to the entity (licensor) by another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include but are not limited to, rights to use a patent, copyright, technology, manufacturing process or trademark. + References No definition available. + Details
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