Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

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		Net Carrying Amount
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