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Operating Segment Information (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

As of and for the three months ended,		Wholesale Footwear				Wholesale Accessories/Apparel				Total Wholesale				Retail				First Cost				Licensing				Consolidated
September 30, 2019
Net sales to external customers		$	315,899			$	105,661			$	421,560			$	75,748			$	—			$	—			$	497,308
Gross profit		111,655				31,459				143,114				47,917				—				—				191,031
Commissions and licensing fees – net		—				—				—				—				635				1,522				2,157
Income/(loss) from operations		58,065				10,869				68,934				(3,050		)		635				1,522				68,041
Segment assets		$	869,117			$	122,995			992,112				271,288				11,364				7,701				1,282,465
Capital expenditures										$	2,251			$	746			$	—			$	—			$	2,997
September 30, 2018
Net sales to external customers		$	297,266			$	91,278			$	388,544			$	69,938			$	—			$	—			$	458,482
Gross profit		103,380				29,806				133,186				42,031				—				—				175,217
Commissions and licensing fees – net		—				—				—				—				2,390				2,604				4,994
Income/(loss) from operations		53,286				14,001				67,287				(2,077		)		2,390				2,604				70,204
Segment assets		$	777,027			$	204,165			981,192				122,635				21,232				—				1,125,059
Capital expenditures										$	1,899			$	1,014			$	—			$	—			$	2,913
As of and for the nine months ended,		Wholesale Footwear				Wholesale Accessories/Apparel				Total Wholesale				Retail				First Cost				Licensing				Consolidated
September 30, 2019
Net sales to external customers		$	878,725			$	254,432			$	1,133,157			$	220,065			$	—			$	—			$	1,353,222
Gross profit		304,635				75,386				380,021				133,352				—				—				513,373
Commissions and licensing fees – net		—				—				—				—				1,170				5,361				6,531
Income/(loss) from operations		144,766				20,487				165,253				(14,450		)		1,170				5,361				157,334
Segment assets		$	869,117			$	122,995			992,112				271,288				11,364				7,701				1,282,465
Capital expenditures										$	5,216			$	3,995			$	—			$	—			$	9,211
September 30, 2018
Net sales to external customers		$	824,456			$	216,648			$	1,041,104			$	202,145			$	—			$	—			$	1,243,249
Gross profit		272,624				69,466				342,090				121,634				—				—				463,724
Commissions and licensing fees – net		—				—				—				—				3,881				7,016				10,897
Income/(loss) from operations		120,579				22,927				143,506				(6,058		)		3,881				7,016				148,345
Segment assets		$	777,027			$	204,165			981,192				122,635				21,232				—				1,125,059
Capital expenditures										$	4,671			$	3,493			$	—			$	—			$	8,164

Schedule of Revenues, by Geographic Area

	Three Months Ended September 30,								Nine Months Ended September 30,
	2019				2018				2019				2018
Income before provision for income taxes	$	69,002			$	71,076			$	160,749			$	150,847
Provision for income taxes	$	15,886			$	14,757			$	36,257			$	32,885
Effective tax rate	23.0		%		20.8		%		22.6		%		21.8		%

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

		Three Months Ended September 30,								Nine Months Ended September 30,
		2019				2018				2019				2018
Domestic (a)		$	428,554			$	393,316			$	1,192,178			$	1,091,182
International		68,754				65,166				161,044				152,067
Total		$	497,308			$	458,482			$	1,353,222			$	1,243,249
(a) Includes revenues of $85,298 and $259,404 for the three and nine months ended September 30, 2019, respectively, and $69,079 and $259,762 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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