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Goodwill and Intangible Assets | 12 Months Ended
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Dec. 31, 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 December 31, 2019 and 2018:
| Wholesale |  |  |  |
| Footwear |  | Accessories/Apparel |  | Retail |  | Net Carrying Amount
Balance at January 1, 2018 | $ | 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 |
Acquisitions | — |  |  | 11,955 |  |  | 4,644 |  |  | 16,599 |
Purchase accounting adjustment | — |  |  | 1,409 |  |  | (2,053 | ) |  | (644 | )
Translation and other | 7,021 |  |  | — |  |  | 261 |  |  | 7,282 |
Balance at December 31, 2019 | $ | 91,572 |  |  | $ | 62,688 |  |  | $ | 17,089 |  |  | $ | 171,349 |
The following tables detail identifiable intangible assets as of December 31, 2019 and 2018:
| 2019
| Estimated Lives |  | Cost Basis |  | Accumulated Amortization (1) |  | Impairment (2) |  | Net Carrying Amount
Trade names | 6–10 years |  | $ | 8,770 |  |  | $ | 8,418 |  |  | $ | — |  |  | $ | 352 |
Customer relationships | 10-20 years |  | 43,880 |  |  | 24,409 |  |  | — |  |  | 19,471 |
Non-compete agreement | 5 years |  | 455 |  |  | 455 |  |  | — |  |  | — |
Re-acquired right | 2 years |  | 4,200 |  |  | 4,200 |  |  | — |  |  | — |
|  |  | 57,305 |  |  | 37,482 |  |  | — |  |  | 19,823 |
Re-acquired right | indefinite |  | 35,200 |  |  | 8,299 |  |  | — |  |  | 26,901 |
Trademarks | indefinite |  | 120,035 |  |  | — |  |  | 4,050 |  |  | 115,985 |
|  |  | $ | 212,540 |  |  | $ | 45,781 |  |  | $ | 4,050 |  |  | $ | 162,709 |
(1) Includes the effect of foreign currency translation related primarily to the movement of the Canadian dollar and Mexican peso in relation to the U.S. dollar. (2) 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.
| 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 | 10-20 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 |
(1) Includes the effect of foreign currency translation related primarily to the movement of the Canadian dollar and Mexican peso in relation to the U.S. dollar. (2) Impairment charges related to the Wild Pair trademark. The amortization of intangible assets amounted to $6,258 for 2019, $5,718 for 2018 and $5,245 for 2017 and is included in operating expenses on the Company's Consolidated Statements of Income. The estimated future amortization expense for intangibles as of December 31, 2019 is as follows:
2020 | $ | 2,913 |
2021 | 2,236 |
2022 | 1,802 |
2023 | 1,802 |
2024 | 1,802 |
Thereafter | 9,268 |
Total | $ | 19,823 |

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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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