XML 98 R54.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangible Assets (Detail) - (Table 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Goodwill [Roll Forward]      
Goodwill – net $ 171,349 $ 148,112  
Wholesale Footwear [Member]      
Goodwill [Roll Forward]      
Goodwill – net 91,572 84,551 $ 84,862
Goodwill, Purchase Accounting Adjustments 0    
Goodwill, Foreign Currency Translation Gain (Loss) 7,021 (311)  
Acquisition of SM Canada 0    
Wholesale Accessories [Member]      
Goodwill [Roll Forward]      
Goodwill – net 62,688 49,324 49,324
Goodwill, Purchase Accounting Adjustments 1,409    
Goodwill, Foreign Currency Translation Gain (Loss) 0 0  
Acquisition of SM Canada 11,955    
Retail [Member]      
Goodwill [Roll Forward]      
Goodwill – net 17,089 14,237 14,352
Goodwill, Purchase Accounting Adjustments (2,053)    
Goodwill, Foreign Currency Translation Gain (Loss) 261 (115)  
Acquisition of SM Canada 4,644    
Net Carrying Amount [Member]      
Goodwill [Roll Forward]      
Goodwill – net 171,349 148,112 $ 148,538
Goodwill, Purchase Accounting Adjustments (644)    
Goodwill, Foreign Currency Translation Gain (Loss) 7,282 $ (426)  
Acquisition of SM Canada $ 16,599