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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following is a summary of the carrying amount of goodwill by segment as of March 31, 2018:
|  | Wholesale |  |  |  |  | Net Carrying Amount
|  | Footwear |  | Accessories |  | Retail |
Balance at January 1, 2018 |  | $ | 84,862 |  |  | $ | 49,324 |  |  | $ | 14,352 |  |  | $ | 148,538 |
Translation and other |  | 414 |  |  | — |  |  | 379 |  |  | 793 |
Balance at March 31, 2018 |  | $ | 85,276 |  |  | $ | 49,324 |  |  | $ | 14,731 |  |  | $ | 149,331 |
Schedule of Indentifiable Intangible Assets | The following table details identifiable intangible assets as of March 31, 2018: Note L – Goodwill and Intangible Assets (continued)
|  | Estimated Lives |  | Cost Basis |  | Accumulated Amortization (1) |  | Impairment (2) |  | Net Carrying Amount
Trade names |  | 6–10 years |  | $ | 9,220 |  |  | $ | 5,231 |  |  | $ | — |  |  | $ | 3,989 |
Customer relationships |  | 10 years |  | 47,019 |  |  | 24,922 |  |  | — |  |  | 22,097 |
License agreements |  | 3–6 years |  | 5,600 |  |  | 5,600 |  |  | — |  |  | — |
Non-compete agreement |  | 5 years |  | 2,440 |  |  | 2,402 |  |  | — |  |  | 38 |
Re-acquired right |  | 2 years |  | 4,200 |  |  | 4,200 |  |  | — |  |  | — |
Other |  | 3 years |  | 14 |  |  | 14 |  |  | — |  |  | — |
|  |  |  | 68,493 |  |  | 42,369 |  |  | — |  |  | 26,124 |
Re-acquired right |  | indefinite |  | 35,200 |  |  | 8,404 |  |  | — |  |  | 26,796 |
Trademarks |  | indefinite |  | 100,333 |  |  | — |  |  | 4,045 |  |  | 96,288 |
|  |  |  | $ | 204,026 |  |  | $ | 50,773 |  |  | $ | 4,045 |  |  | $ | 149,208 |
(1) Includes the effect of foreign currency translation related primarily to the movements of the Canadian dollar and Mexican peso in relation to the U.S. dollar.
Schedule of Intangible Assets, Future Amortization Expense | The estimated future amortization expense of purchased intangibles as of March 31, 2018 is as follows:
2018 (remaining nine months) | $ | 3,448 |
2019 | 4,523 |
2020 | 3,702 |
2021 | 2,084 |
2022 | 1,555 |
Thereafter | 10,812 |
| $ | 26,124 |

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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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