XML 56 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets (Detail) - (Table 1)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
Wholesale Footwear [Member]  
Goodwill [Roll Forward]  
Balance at January 1, 2012 $ 84,862
Goodwill, Foreign Currency Translation Gain (Loss) 414
Balance at June 30, 2012 85,276
Wholesale Accessories [Member]  
Goodwill [Roll Forward]  
Balance at January 1, 2012 49,324
Goodwill, Foreign Currency Translation Gain (Loss) 0
Balance at June 30, 2012 49,324
Retail [Member]  
Goodwill [Roll Forward]  
Balance at January 1, 2012 14,352
Goodwill, Foreign Currency Translation Gain (Loss) 379
Balance at June 30, 2012 14,731
Net Carrying Amount [Member]  
Goodwill [Roll Forward]  
Balance at January 1, 2012 148,538
Goodwill, Foreign Currency Translation Gain (Loss) 793
Balance at June 30, 2012 $ 149,331