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Leases (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2021

Dec. 31, 2021

Leases [Abstract]

Lessee, Operating Lease, Disclosure [Table Text Block]

Lease Position

The table below presents the lease-related assets and liabilities recorded on the balance sheet as of June 30, 2021 and December 31, 2020:

			Classification on the Balance Sheet						June 30, 2021						December 31, 2020
Assets
Noncurrent (1)(2)			Operating lease right-of-use asset						$	97,222					$	101,379
Liabilities
Current			Operating leases - current portion						$	33,561					$	34,257
Noncurrent			Operating leases - long-term portion						92,179						98,592
Total operating lease liabilities									$	125,740					$	132,849
Weighted-average remaining lease term									4.8 years						5.0 years
Weighted-average discount rate									4.2		%				4.3		%

(1) During the three and six months ended June 30, 2021, the Company recorded a pre-tax impairment charge related to its right-of-use assets of $247 and $680, respectively, recorded in the Retail and the Wholesale Accessories/Apparel Segments.

(2) During the year ended December 31, 2020, the Company recorded a pre-tax impairment charge related to its right-of-use assets of $22,183.

Lease, Cost [Table Text Block]

Lease Costs

The table below presents certain information related to lease costs during the three and six months ended June 30, 2021 and 2020:

			Three Months Ended June 30,												Six Months Ended June 30,
			2021						2020						2021						2020
Operating lease cost			$	9,074					$	9,033					$	19,266					$	20,416
Variable lease cost (1)			5,621						5						12,975						48
Short-term lease cost			—						106						—						119
Less: sublease income			80						201						161						402
Total lease cost			$	14,615					$	8,943					$	32,080					$	20,181

Schedule of Leases Supplemental Cash Flows

Other Information

The table below presents supplemental cash flow information related to leases as of the six months ended June 30, 2021 and 2020:

			Six Months Ended June 30,
			2021						2020
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows used for operating leases			$	21,619					$	21,772

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Undiscounted Cash Flows

The table below reconciles the undiscounted cash flows for each of the first five years and total of the remaining years to the lease liabilities recorded on the balance sheet as of June 30, 2021:

2021 (remaining six months)			$	20,459
2022			33,738
2023			25,351
2024			19,715
2025			16,024
Thereafter			23,551
Total minimum lease payments			138,838
Less: interest			13,098
Present value of lease liabilities			$	125,740

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Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

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