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v3.20.1

Operating Segment Information (Detail) - (Table 1) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019
43921 |  |  |
Total revenue | $ 359,168 | $ 415,788 |
Gross profit | 133,464 | 161,845 |
Operating Income (Loss) | (26,248) | 44,660 |
Segment assets | 1,145,904 | 1,209,754 | $ 1,278,647
Capital expenditures | 3,301 | 3,399 |
Wholesale Footwear [Member] |  |  |
43921 |  |  |
Total revenue | 235,069 | 276,587 |
Gross profit | 79,784 | 98,322 |
Operating Income (Loss) | 29,091 | 48,272 |
Segment assets | 823,419 | 837,947 |
Wholesale Accessories [Member] |  |  |
43921 |  |  |
Total revenue | 67,672 | 71,507 |
Gross profit | 18,512 | 21,916 |
Operating Income (Loss) | (10,621) | 4,867 |
Segment assets | 113,100 | 84,485 |
Total Wholesale [Member] |  |  |
43921 |  |  |
Total revenue | 302,741 | 348,094 |
Gross profit | 98,296 | 120,238 |
Operating Income (Loss) | 18,470 | 53,139 |
Segment assets | 936,519 | 922,432 |
Capital expenditures | 2,650 | 1,692 |
Retail [Member] |  |  |
43921 |  |  |
Total revenue | 52,943 | 62,846 |
Gross profit | 31,684 | 36,759 |
Operating Income (Loss) | (45,803) | (9,706) |
Segment assets | 186,383 | 254,479 |
Capital expenditures | 651 | 1,707 |
First Cost Member |  |  |
43921 |  |  |
Total revenue | 1,250 | 2,358 |
Gross profit | 1,250 | 2,358 |
Operating Income (Loss) | 148 | (416) |
Segment assets | 16,561 | 25,579 |
Capital expenditures | 0 | 0 |
Licensing [Member] |  |  |
43921 |  |  |
Total revenue | 2,234 | 2,490 |
Gross profit | 2,234 | 2,490 |
Operating Income (Loss) | 937 | 1,643 |
Segment assets | 6,441 | 7,264 |
Capital expenditures | $ 0 | $ 0 |

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