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v3.22.0.1

Operating Segment Information (Detail) - (Table 1) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Total revenue | $ 1,866,142,000 | $ 1,201,814,000 | $ 1,787,157,000
Gross profit | 767,497,000 | 464,541,000 | 686,017,000
Income/(loss) from operations | 243,597,000 | (31,605,000) | 176,814,000
Depreciation and amortization | 15,208,000 | 17,360,000 | 21,337,000
Capital expenditures | 6,608,000 | 6,562,000 | 18,311,000
Wholesale Footwear |  |  |
Total revenue | 1,022,322,000 | 713,662,000 | 1,112,091,000
Gross profit | 345,167,000 | 226,557,000 | 373,587,000
Income/(loss) from operations | 217,163,000 | 91,887,000 | 216,917,000
Depreciation and amortization | 2,946,000 | 3,143,000 | 4,287,000
Capital expenditures | 1,051,000 | 1,206,000 | 1,937,000
Wholesale Accessories/Apparel |  |  |
Total revenue | 343,675,000 | 235,892,000 | 334,862,000
Gross profit | 94,675,000 | 70,908,000 | 98,131,000
Income/(loss) from operations | 26,628,000 | (2,453,000) | 37,609,000
Depreciation and amortization | 2,769,000 | 2,586,000 | 3,186,000
Capital expenditures | 807,000 | 164,000 | 91,000
Total Wholesale |  |  |
Total revenue | 1,365,997,000 | 949,554,000 | 1,446,953,000
Gross profit | 439,842,000 | 297,465,000 | 471,718,000
Income/(loss) from operations | 243,791,000 | 89,434,000 | 254,526,000
Depreciation and amortization | 5,715,000 | 5,729,000 | 7,473,000
Capital expenditures | 1,858,000 | 1,370,000 | 2,028,000
Direct-to-Consumer |  |  |
Total revenue | 487,906,000 | 239,389,000 | 321,182,000
Gross profit | 315,416,000 | 154,205,000 | 195,277,000
Income/(loss) from operations | 74,542,000 | (58,889,000) | 2,210,000
Depreciation and amortization | 3,976,000 | 6,696,000 | 9,177,000
Capital expenditures | 1,156,000 | 1,472,000 | 5,306,000
First Cost |  |  |
Total revenue | 2,346,000 | 3,902,000 | 7,441,000
Gross profit | 2,346,000 | 3,902,000 | 7,441,000
Income/(loss) from operations | 1,971,000 | 2,594,000 | (6,502,000)
Depreciation and amortization | 0 | 92,000 | 179,000
Capital expenditures | 9,000 | 0 | 0
Licensing |  |  |
Total revenue | 9,893,000 | 8,969,000 | 11,581,000
Gross profit | 9,893,000 | 8,969,000 | 11,581,000
Income/(loss) from operations | 8,108,000 | 5,828,000 | 8,154,000
Depreciation and amortization | 0 | 0 | 0
Capital expenditures | 0 | 0 | 0
Corporate (1) |  |  |
Total revenue | 0 | 0 | 0
Gross profit | 0 | 0 | 0
Income/(loss) from operations | (84,815,000) | (70,572,000) | (81,574,000)
Depreciation and amortization | 5,517,000 | 4,843,000 | 4,508,000
Capital expenditures | $ 3,585,000 | $ 3,720,000 | $ 10,977,000

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