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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following is a summary of the carrying amount of goodwill by segment as of September 30, 2017:
|  | Wholesale |  |  |  |  | Net Carrying Amount
|  | Footwear |  | Accessories |  | Retail |
Balance at January 1, 2017 |  | $ | 72,261 |  |  | $ | 49,324 |  |  | $ | 14,126 |  |  | $ | 135,711 |
Acquisitions |  | 16,353 |  |  | — |  |  | — |  |  | 16,353 |
Translation and other |  | 1,213 |  |  | — |  |  | 697 |  |  | 1,910 |
Balance at September 30, 2017 |  | $ | 89,827 |  |  | $ | 49,324 |  |  | $ | 14,823 |  |  | $ | 153,974 |
Schedule of Indentifiable Intangible Assets | The following table details identifiable intangible assets as of September 30, 2017:
|  | Estimated Lives |  | Cost Basis |  | Accumulated Amortization (1) |  | Net Carrying Amount
Trade names |  | 6–10 years |  | $ | 8,590 |  |  | $ | 4,357 |  |  | $ | 4,233 |
Customer relationships |  | 10 years |  | 45,409 |  |  | 23,117 |  |  | 22,292 |
License agreements |  | 3–6 years |  | 5,600 |  |  | 5,600 |  |  | — |
Non-compete agreement |  | 5 years |  | 2,440 |  |  | 2,354 |  |  | 86 |
Re-acquired right |  | 2 years |  | 4,200 |  |  | 4,200 |  |  | — |
Other |  | 3 years |  | 14 |  |  | 14 |  |  | — |
|  |  |  | 66,253 |  |  | 39,642 |  |  | 26,611 |
Re-acquired right |  | indefinite |  | 35,200 |  |  | 7,451 |  |  | 27,749 |
Trademarks |  | indefinite |  | 97,288 |  |  | — |  |  | 97,288 |
|  |  |  | $ | 198,741 |  |  | $ | 47,093 |  |  | $ | 151,648 |
Schedule of Intangible Assets, Future Amortization Expense | The estimated future amortization expense of purchased intangibles as of September 30, 2017 is as follows:
2017 (remaining three months) | $ | 1,113 |
2018 | 4,454 |
2019 | 4,380 |
2020 | 3,560 |
2021 | 1,884 |
Thereafter | 11,220 |
| $ | 26,611 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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