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Operating Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

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
June 30, 2019
Net sales to external customers		$	286,237			$	77,265			$	363,502			$	81,472			$	—			$	—			$	444,974
Gross profit		94,657				22,012				116,669				48,676				—				—				165,345
Commissions and licensing fees – net		—				—				—				—				951				2,196				3,147
Income/(loss) from operations		38,429				4,750				43,179				(1,693		)		951				2,196				44,633
Segment assets		$	911,077			$	101,041			1,012,118				253,025				8,721				7,696				1,281,560
Capital expenditures										$	1,273			$	1,542			$	—			$	—			$	2,815
June 30, 2018
Net sales to external customers		$	252,134			$	69,271			$	321,405			$	74,348			$	—			$	—			$	395,753
Gross profit		78,956				22,045				101,001				46,773				—				—				147,774
Commissions and licensing fees – net		—				—				—				—				623				1,621				2,244
Income from operations		28,916				6,517				35,433				3,907				623				1,621				41,584
Segment assets		$	769,028			$	179,716			948,744				120,352				18,546				—				1,087,642
Capital expenditures										$	1,247			$	1,058			$	—			$	—			$	2,305
As of and for the six months ended,		Wholesale Footwear				Wholesale Accessories				Total Wholesale				Retail				First Cost				Licensing				Consolidated
June 30, 2019
Net sales to external customers		$	562,825			$	148,772			$	711,597			$	144,317			$	—			$	—			$	855,914
Gross profit		192,978				43,928				236,906				85,436				—				—				322,342
Commissions and licensing fees – net		—				—				—				—				535				3,839				4,374
Income/(loss) from operations		86,701				9,617				96,318				(11,399		)		535				3,839				89,293
Segment assets		$	911,077			$	101,041			1,012,118				253,025				8,721				7,696				1,281,560
Capital expenditures										$	2,965			$	3,249			$	—			$	—			$	6,214
June 30, 2018
Net sales to external customers		$	527,190			$	125,370			$	652,560			$	132,207			$	—			$	—			$	784,767
Gross profit		169,244				39,660				208,904				79,603				—				—				288,507
Commissions and licensing fees – net		—				—				—				—				1,491				4,412				5,903
Income/(loss) from operations		67,293				8,926				76,219				(3,981		)		1,491				4,412				78,141
Segment assets		$	769,028			$	179,716			948,744				120,352				18,546				—				1,087,642
Capital expenditures										$	2,772			$	2,479			$	—			$	—			$	5,251

Schedule of Revenues, by Geographic Area

	Three Months Ended June 30,								Six Months Ended June 30,
	2019				2018				2019				2018
Income before provision for income taxes	$	45,895			$	42,617			$	91,747			$	79,771
Provision for income taxes	$	9,784			$	10,172			$	20,371			$	18,128
Effective tax rate	21.3		%		23.9		%		22.2		%		22.7		%

Revenues by geographic area for the three and six months ended June 30, 2019 and 2018 are as follows:

		Three Months Ended June 30,								Six Months Ended June 30,
		2019				2018				2019				2018
Domestic (a)		$	399,309			$	356,271			$	763,624			$	697,866
International		45,665				39,482				92,290				86,901
Total		$	444,974			$	395,753			$	855,914			$	784,767
(a) Includes revenues of $99,284 and $174,106 for the three and six months ended June 30, 2019, respectively, and $93,655 and $190,688 for the comparable periods in 2018 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.

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

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