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Operating Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

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
March 31, 2020
Total revenue						$	235,069					$	67,672					$	302,741					$	52,943					$	1,250					$	2,234					$	359,168
Gross profit						79,784						18,512						98,296						31,684						1,250						2,234						133,464
Income/(loss) from operations						29,091						(10,621)						18,470						(45,803)						148						937						(26,248)
Segment assets						$	823,419					$	113,100					936,519						186,383						16,561						6,441						1,145,904
Capital expenditures																		$	2,650					$	651					$	—					$	—					$	3,301
March 31, 2019
Total revenue						$	276,587					$	71,507					$	348,094					$	62,846					$	2,358					$	2,490					$	415,788
Gross profit						98,322						21,916						120,238						36,759						2,358						2,490						161,845
Income/(loss) from operations						48,272						4,867						53,139						(9,706)						(416)						1,643						44,660
Segment assets						$	837,947					$	84,485					922,432						254,479						25,579						7,264						1,209,754
Capital expenditures																		$	1,692					$	1,707					$	—					$	—					$	3,399

Schedule of Revenues, by Geographic Area

			Three Months Ended March 31,
			2020						2019
(Loss)/income before provision for income taxes			$	(25,202)					$	45,852
Income tax (benefit)/expense			$	(7,401)					$	10,587
Effective tax rate			29.4		%				23.1		%

Revenues by geographic area are as follows:

						Three Months Ended March 31,
						2020						2019
Domestic (a)						$	317,937					$	368,433
International						41,231						47,355
Total						$	359,168					$	415,788
(a) Includes revenues of $68,325 for the three months ended March 31, 2020 and $77,116 for the comparable period in 2019 related to sales to U.S. customers where the title is transferred outside the U.S. and the sale is recorded by our international entities.

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- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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