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Goodwill and Intangible Assets (Detail) - (Table 1) - USD ($) $ in Thousands | 9 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2021 | Dec. 31, 2020 | Sep. 30, 2020
Goodwill – net | $ 167,957 | $ 168,265 | $ 166,794
Goodwill [Roll Forward] |  |  |
Goodwill, Foreign Currency Translation Gain (Loss) | (308) |  |
Wholesale Footwear [Member] |  |  |
Goodwill – net | 90,906 | 91,097 |
Goodwill [Roll Forward] |  |  |
Goodwill, Foreign Currency Translation Gain (Loss) | (191) |  |
Wholesale Accessories [Member] |  |  |
Goodwill – net | 62,688 | 62,688 |
Goodwill [Roll Forward] |  |  |
Goodwill, Foreign Currency Translation Gain (Loss) | 0 |  |
Retail |  |  |
Goodwill – net | 14,363 | $ 14,480 |
Goodwill [Roll Forward] |  |  |
Goodwill, Foreign Currency Translation Gain (Loss) | $ (117) |  |

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