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Goodwill and Intangible Assets | 9 Months Ended
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Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets The following is a summary of the carrying amount of goodwill by segment as of September 30, 2019:
|  | Wholesale |  |  |  |  | Net Carrying Amount
|  | Footwear |  | Accessories/ Apparel |  | Retail |
Balance at January 1, 2019 |  | $ | 84,551 |  |  | $ | 49,324 |  |  | $ | 14,237 |  |  | $ | 148,112 |
Acquisitions |  | — |  |  | 11,955 |  |  | 4,644 |  |  | 16,599 |
Translation and other |  | 6,687 |  |  | — |  |  | 14 |  |  | 6,701 |
Balance at September 30, 2019 |  | $ | 91,238 |  |  | $ | 61,279 |  |  | $ | 18,895 |  |  | $ | 171,412 |
The following table details identifiable intangible assets as of September 30, 2019:
|  | Estimated Lives |  | Cost Basis |  | Accumulated Amortization (1) |  | Impairment (2) (3) |  | Net Carrying Amount
Trade names |  | 6–10 years |  | $ | 9,220 |  |  | $ | 8,592 |  |  | $ | — |  |  | $ | 628 |
Customer relationships |  | 10–20 years |  | 50,689 |  |  | 30,350 |  |  | — |  |  | 20,339 |
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 |  |  | — |  |  | — |
|  |  |  | 72,163 |  |  | 51,196 |  |  | — |  |  | 20,967 |
Re-acquired right |  | indefinite |  | 35,200 |  |  | 8,736 |  |  | — |  |  | 26,464 |
Trademarks |  | indefinite |  | 123,593 |  |  | — |  |  | 8,095 |  |  | 115,498 |
|  |  |  | $ | 230,956 |  |  | $ | 59,932 |  |  | $ | 8,095 |  |  | $ | 162,929 |
(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. The impairment was triggered by the Company's decision to discontinue distribution of the brand as the Company explores alternatives. The amortization of intangible assets amounted to $1,333 and $4,000 for the three and nine months ended September 30, 2019, respectively, compared to $1,539 and $4,170 for the three and nine months ended September 30, 2018 and is included in operating expenses in the Company's Condensed Consolidated Statements of Income. The estimated future amortization expense of purchased intangibles as of September 30, 2019 is as follows:
2019 (remaining three months) | $ | 1,202 |
2020 | 2,904 |
2021 | 2,229 |
2022 | 1,796 |
2023 | 1,796 |
Thereafter | 11,040 |
| $ | 20,967 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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