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Goodwill and Intangible Assets (Tables)

9 Months Ended

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				Net Carrying Amount
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