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Operating Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

As of and for the three months ended,		Wholesale Footwear				Wholesale Accessories				Total Wholesale				Retail				First Cost				Licensing				Consolidated
March 31, 2018
Net sales to external customers		$	275,056			$	56,099			$	331,155			$	57,859			$	—			$	—			$	389,014
Gross profit		90,288				17,615				107,903				32,830				—				—				140,733
Commissions and licensing fees – net		—				—				—				—				868				2,791				3,659
Income (loss) from operations		38,378				2,409				40,787				(7,889		)		868				2,791				36,557
Segment assets		$	827,539			$	51,945			879,484				118,846				23,603				—				1,021,933
Capital expenditures										$	1,526			$	1,420			$	—			$	—			$	2,946
March 31, 2017
Net sales to external customers		$	261,149			$	51,952			$	313,101			$	53,286			$	—			$	—			$	366,387
Gross profit		85,318				16,113				101,431				31,287				—				—				132,718
Commissions and licensing fees – net		—				—				—				—				1,533				2,394				3,927
Income (loss) from operations		30,725				2,370				33,095				(6,242		)		1,533				2,394				30,780
Segment assets		$	764,386			$	59,019			823,405				109,955				10,610				—				943,970
Capital expenditures										$	1,391			$	1,902			$	—			$	—			$	3,293

Schedule of Revenues, by Geographic Area

	Three months ended March 31,
	2018				2017
Income before provision for income taxes	$	37,154			$	31,464
Provision for income taxes	$	7,956			$	10,942
Effective tax rate	21.4		%		34.8		%

Revenues by geographic area for the three months ended March 31, 2018 and 2017 are as follows:

		Three Months Ended March 31,
		2018				2017
Domestic (a)		$	341,568			$	331,395
International		47,446				34,992
Total		$	389,014			$	366,387
(a) Includes revenues of $97,033 and $87,669 for the three months ended March 31, 2018 and 2017, respectively, related to sales to U.S. customers where the title is transferred outside the U.S. and the sale is recorded by our international business.

X

- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(1)(i))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 21
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

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-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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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