XML 80 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]    
Schedule of Goodwill
The following is a summary of the carrying amount of goodwill by segment as of December 31, 2018 and 2017:


 
 
Wholesale 
 
 

 
Net Carrying 
 
 
Footwear
 
Accessories
 
Retail
 
Amount
Balance at January 1, 2017
 
$
72,261

 
$
49,324

 
$
14,126

 
$
135,711

Acquisition of Schwartz & Benjamin
 
11,882

 

 

 
11,882

Translation and other
 
719

 

 
226

 
945

Balance at December 31, 2017
 
84,862

 
49,324

 
14,352

 
148,538

Translation and other
 
(311
)
 

 
(115
)
 
(426
)
Balance at December 31, 2018
 
$
84,551

 
$
49,324

 
$
14,237

 
$
148,112

 
Schedule of Indentifiable Intangible Assets
 
 
2018
 
 
Estimated Lives
 
Cost Basis
 
Accumulated Amortization (1)
 
Impairment (2)
 
Net Carrying Amount
Trade names
 
6–10 years
 
$
9,220

 
$
6,582

 
$

 
$
2,638

Customer relationships
 
10 years
 
47,019

 
28,049

 

 
18,970

License agreements
 
3–6 years
 
5,600

 
5,600

 

 

Non-compete agreement
 
5 years
 
2,440

 
2,440

 

 

Re-acquired right
 
2 years
 
4,200

 
4,200

 

 

Other
 
3 years
 
14

 
14

 

 

 
 
 
 
68,493

 
46,885

 

 
21,608

Re-acquired right
 
indefinite
 
35,200

 
9,785

 

 
25,415

Trademarks
 
indefinite
 
100,333

 

 
4,045

 
96,288

 
 
 
 
$
204,026

 
$
56,670

 
$
4,045

 
$
143,311

 
 
2017
 
 
Estimated Lives
 
Cost Basis
 
Accumulated Amortization (1)
 
Impairment (2)
 
Net Carrying Amount
Trade names
 
6–10 years
 
$
9,220

 
$
4,760

 
$

 
$
4,460

Customer relationships
 
10 years
 
47,019

 
24,127

 

 
22,892

License agreements
 
3–6 years
 
5,600

 
5,600

 

 

Non-compete agreement
 
5 years
 
2,440

 
2,375

 

 
65

Re-acquired right
 
2 years
 
4,200

 
4,200

 

 

Other
 
3 years
 
14

 
14

 

 

 
 
 
 
68,493

 
41,076

 

 
27,417

Re-acquired right
 
indefinite
 
35,200

 
7,601

 

 
27,599

Trademarks
 
indefinite
 
100,333

 

 
4,045

 
96,288

 
 
 
 
$
204,026

 
$
48,677

 
$
4,045

 
$
151,304

Schedule of Intangible Assets, Future Amortization Expense
The estimated future amortization expense for intangibles is as follows:
2019
$
4,329

2020
3,543

2021
1,994

2022
1,487

2023
1,487

Thereafter
8,768

Total
$
21,608