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Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following is a summary of the carrying amount of goodwill by segment as of June 30, 2019:

		Wholesale												Net Carrying  Amount
		Footwear				Accessories				Retail
Balance at January 1, 2019		$	84,551			$	49,324			$	14,237			$	148,112
Translation and other		287				—				167				454
Balance at June 30, 2019		$	84,838			$	49,324			$	14,404			$	148,566

Schedule of Indentifiable Intangible Assets

The following table details identifiable intangible assets as of June 30, 2019:

		Estimated Lives		Cost Basis				Accumulated Amortization (1)				Impairment (2) (3)				Net Carrying Amount
Trade names		6–10 years		$	9,220			$	8,168			$	—			$	1,052
Customer relationships		10 years		47,019				29,508				—				17,511
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				49,930				—				18,563
Re-acquired right		indefinite		35,200				8,438				—				26,762
Trademarks		indefinite		100,333				—				8,095				92,238
				$	204,026			$	58,368			$	8,095			$	137,563

(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. Includes acceleration of accumulated amortization of the trade names of $1,132, related to the termination of the Kate Spade license agreement which will occur by the end of the current fiscal year.

(2) An impairment charge of $3,045 was recorded in the first quarter of 2015, and a final impairment charge of $1,000 was recorded in the fourth quarter of 2017 related to the Company's Wild Pair trademark. The impairment was triggered by a loss of future anticipated cash flows from a significant customer.

(3) An impairment charge of $4,050 was recorded in the second quarter of 2019 related to the Company's Brian Atwood trademark.

Schedule of Intangible Assets, Future Amortization Expense

The estimated future amortization expense of purchased intangibles as of June 30, 2019 is as follows:

2019 (remaining six months)	$	2,172
2020	2,606
2021	1,933
2022	1,502
2023	1,502
Thereafter	8,848
	$	18,563

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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-Name Accounting Standards Codification
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