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Operating Segment Information (Detail) - (Table 1) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017 | Dec. 31, 2017
September 30, 2018 |  |  |  |  |
Net sales to external customers | $ 458,482,000 | $ 441,193,000 | $ 1,243,249,000 | $ 1,181,728,000 |
Gross profit | 175,217,000 | 165,891,000 | 463,724,000 | 438,005,000 |
Commissions and licensing fees – net | 4,994,000 | 4,746,000 | 10,897,000 | 10,838,000 |
Operating Income (Loss) | 70,204,000 | 65,443,000 | 148,345,000 | 138,118,000 |
Segment assets | 1,125,059,000 | 1,071,403,000 | 1,125,059,000 | 1,071,403,000 | $ 1,057,161,000
Capital expenditures | 2,913,000 | 4,038,000 | 8,164,000 | 11,710,000 |
Wholesale Footwear [Member] |  |  |  |  |
September 30, 2018 |  |  |  |  |
Net sales to external customers | 297,266,000 | 300,565,000 | 824,456,000 | 799,837,000 |
Gross profit | 103,380,000 | 102,891,000 | 272,624,000 | 263,368,000 |
Commissions and licensing fees – net | 0 | 0 | 0 | 0 |
Operating Income (Loss) | 53,286,000 | 52,366,000 | 120,579,000 | 110,791,000 |
Segment assets | 777,027,000 | 790,405,000 | 777,027,000 | 790,405,000 |
Wholesale Accessories [Member] |  |  |  |  |
September 30, 2018 |  |  |  |  |
Net sales to external customers | 91,278,000 | 76,365,000 | 216,648,000 | 195,804,000 |
Gross profit | 29,806,000 | 24,877,000 | 69,466,000 | 62,349,000 |
Commissions and licensing fees – net | 0 | 0 | 0 | 0 |
Operating Income (Loss) | 14,001,000 | 10,301,000 | 22,927,000 | 19,603,000 |
Segment assets | 204,165,000 | 139,852,000 | 204,165,000 | 139,852,000 |
Total Wholesale [Member] |  |  |  |  |
September 30, 2018 |  |  |  |  |
Net sales to external customers | 388,544,000 | 376,930,000 | 1,041,104,000 | 995,641,000 |
Gross profit | 133,186,000 | 127,768,000 | 342,090,000 | 325,717,000 |
Commissions and licensing fees – net | 0 | 0 | 0 | 0 |
Operating Income (Loss) | 67,287,000 | 62,667,000 | 143,506,000 | 130,394,000 |
Segment assets | 981,192,000 | 930,257,000 | 981,192,000 | 930,257,000 |
Capital expenditures | 1,899,000 | 1,348,000 | 4,671,000 | 3,800,000 |
Retail [Member] |  |  |  |  |
September 30, 2018 |  |  |  |  |
Net sales to external customers | 69,938,000 | 64,263,000 | 202,145,000 | 186,087,000 |
Gross profit | 42,031,000 | 38,123,000 | 121,634,000 | 112,288,000 |
Commissions and licensing fees – net |  |  | 0 | 0 |
Operating Income (Loss) | (2,077,000) | (1,970,000) | (6,058,000) | (3,114,000) |
Segment assets | 122,635,000 | 128,198,000 | 122,635,000 | 128,198,000 |
Capital expenditures | 1,014,000 | 2,690,000 | 3,493,000 | 7,910,000 |
First Cost Member |  |  |  |  |
September 30, 2018 |  |  |  |  |
Commissions and licensing fees – net | 2,390,000 | 2,028,000 | 3,881,000 | 4,864,000 |
Operating Income (Loss) | 2,390,000 | 2,028,000 | 3,881,000 | 4,864,000 |
Segment assets | 21,232,000 | 12,948,000 | 21,232,000 | 12,948,000 |
Capital expenditures | 0 | 0 | 0 | 0 |
Licensing [Member] |  |  |  |  |
September 30, 2018 |  |  |  |  |
Commissions and licensing fees – net | 2,604,000 | 2,718,000 | 7,016,000 | 5,974,000 |
Operating Income (Loss) | 2,604,000 | 2,718,000 | 7,016,000 | 5,974,000 |
Segment assets | 0 | 0 | 0 | 0 |
Capital expenditures | 0 | 0 | 0 | 0 |
Domestic [Member] |  |  |  |  |
September 30, 2018 |  |  |  |  |
Net sales to external customers | 393,068,000 | 388,350,000 | 1,090,561,000 | 1,061,867,000 |
International [Member] |  |  |  |  |
September 30, 2018 |  |  |  |  |
Net sales to external customers | $ 65,414,000 | $ 52,843,000 | $ 152,688,000 | $ 119,861,000 |

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