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Operating Segment Information (Detail) - (Table 1) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
44286      
Total revenue $ 361,025 $ 359,168  
Gross profit 139,104 133,464  
Operating Income (Loss) 28,044 (26,248)  
Segment assets 1,168,943 1,145,904 $ 1,137,761
Capital expenditures 1,598 3,301  
Wholesale Footwear [Member]      
44286      
Total revenue 216,779 235,069  
Gross profit 73,724 79,784  
Operating Income (Loss) 44,376 41,053  
Segment assets 326,059 312,238  
Capital expenditures 281 305  
Wholesale Accessories [Member]      
44286      
Total revenue 74,621 67,672  
Gross profit 20,392 18,512  
Operating Income (Loss) 7,515 (6,479)  
Segment assets 428,157 431,672  
Capital expenditures 710 67  
Total Wholesale [Member]      
44286      
Total revenue 291,400 302,741  
Gross profit 94,116 98,296  
Operating Income (Loss) 51,891 34,574  
Segment assets 754,216 743,910  
Capital expenditures 991 372  
Retail      
44286      
Total revenue 67,501 52,943  
Gross profit 42,864 31,684  
Operating Income (Loss) (4,707) (43,002)  
Segment assets 218,990 231,562  
Capital expenditures 183 714  
First Cost Member      
44286      
Total revenue 583 1,250  
Gross profit 583 1,250  
Operating Income (Loss) 450 464  
Segment assets 68,598 65,918  
Capital expenditures 0 0  
Licensing [Member]      
44286      
Total revenue 1,541 2,234  
Gross profit 1,541 2,234  
Operating Income (Loss) 1,150 948  
Segment assets 73,261 67,309  
Capital expenditures 0 0  
Corporate Segment [Member]      
44286      
Total revenue 0 0  
Gross profit 0 0  
Operating Income (Loss) (20,740) (19,232)  
Segment assets 53,878 37,205  
Capital expenditures $ 424 $ 2,215