XML 59 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets (Detail) - (Table 1) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Goodwill – net $ 168,426 $ 168,265 $ 166,333
Goodwill [Roll Forward]      
Goodwill, Foreign Currency Translation Gain (Loss) 161    
Wholesale Footwear [Member]      
Goodwill – net 91,212 91,097  
Goodwill [Roll Forward]      
Goodwill, Foreign Currency Translation Gain (Loss) 115    
Wholesale Accessories [Member]      
Goodwill – net 62,688 62,688  
Goodwill [Roll Forward]      
Goodwill, Foreign Currency Translation Gain (Loss) 0    
Retail      
Goodwill – net 14,526 $ 14,480  
Goodwill [Roll Forward]      
Goodwill, Foreign Currency Translation Gain (Loss) $ 46