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Goodwill and Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following is a summary of the carrying amount of goodwill by reporting unit as of March 31, 2020:
Wholesale  Net Carrying  Amount
 FootwearAccessories/ ApparelRetail
Balance at January 1, 2020$91,572  $62,688  $17,089  $171,349  
Purchase accounting adjustment—  —  (2,591) (2,591) 
Translation and other(1,670) —  (1,233) (2,903) 
Balance at March 31, 2020$89,902  $62,688  $13,265  $165,855  
Schedule of Indentifiable Intangible Assets
The following table details identifiable intangible assets as of March 31, 2020:
 Estimated LivesCost BasisAccumulated Amortization (1)Impairment (2)Net Carrying Amount
Trade names6–10 years$8,770  $8,770  $—  $—  
Customer relationships10–20 years38,980  20,559  —  18,421  
47,750  29,329  —  18,421  
Re-acquired rightindefinite35,200  10,462  —  24,738  
Trademarksindefinite115,481  125  9,518  105,838  
 $198,431  $39,916  $9,518  $148,997  

(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.

(2) Impairment charges of $8,615, $456 and $447 were recorded in the first quarter of 2020 related to the Company's Cejon, GREATS and Jocelyn trademarks, respectively. As a result of the COVID-19 pandemic and decline in the macroeconomic environment, the Company performed an interim impairment analysis as of March 31, 2020 that resulted in $9,518 of impairment charges.

The Company evaluates its goodwill and intangible assets for indicators of impairment at least annually in the third quarter of each year or whenever events or changes in circumstances indicate that their carrying amounts may not be recoverable. Given the substantial reduction in sales and the reduced cash flow projections as a result of the COVID-19 pandemic, the Company determined that impairment indicators were present and that an impairment assessment was warranted for goodwill and indefinite-lived intangible assets. As a result, the Company performed an interim assessment of goodwill, assigned to its reporting units using a quantitative approach as of March 31, 2020 and an interim assessment of indefinite-lived intangible assets using a quantitative approach as of March 31, 2020. In conducting the interim goodwill assessment, the estimated fair values of the Company's reporting units were determined using discounted cash flows and market comparisons. Based on the results of the impairment assessment, the Company concluded that the fair values of its reporting units significantly exceeded their respective carrying values and therefore no goodwill impairment charges were recorded. In evaluating indefinite-lived intangible assets, estimated fair values were determined using discounted cash flows and supported comparable royalty rates. Based on the results of the quantitative impairment assessment, the Company concluded that the fair values of certain trademarks were below their respective carrying values, which resulted in $9,518 of impairment charges.
Schedule of Intangible Assets, Future Amortization Expense The estimated future amortization expense for intangibles as of March 31, 2020 is as follows:
2020 (remaining nine months) $2,063  
20212,163  
20221,743  
20231,743  
20241,743  
Thereafter8,966  
Total$18,421