Operating Segment Information (Tables)

12 Months Ended

Dec. 31, 2021

Schedule of Segment Reporting Information, by Segment


(in thousands)	Wholesale Footwear		Wholesale Accessories/Apparel		Total Wholesale		Direct-to- Consumer		First Cost		Licensing		Corporate (1)		Consolidated
For the Year Ended December 31, 2021
Total revenue	$	1,022,322	$	343,675	$	1,365,997	$	487,906	$	2,346	$	9,893	$	—	$	1,866,142
Gross profit	345,167		94,675		439,842		315,416		2,346		9,893		—		767,497
Income/(loss) from operations	217,163		26,628		243,791		74,542		1,971		8,108		(84,815)		243,597
Depreciation and amortization	2,946		2,769		5,715		3,976		—		—		5,517		15,208

Capital expenditures	1,051		807		1,858		1,156		9		—		3,585		6,608
For the Year Ended December 31, 2020
Total revenue	$	713,662	$	235,892	$	949,554	$	239,389	$	3,902	$	8,969	$	—	$	1,201,814
Gross profit	226,557		70,908		297,465		154,205		3,902		8,969		—		464,541
Income/(loss) from operations	91,887		(2,453)		89,434		(58,889)		2,594		5,828		(70,572)		(31,605)
Depreciation and amortization	3,143		2,586		5,729		6,696		92		—		4,843		17,360

Capital expenditures	1,206		164		1,370		1,472		—		—		3,720		6,562
For the Year Ended December 31, 2019
Total revenue	$	1,112,091	$	334,862	$	1,446,953	$	321,182	$	7,441	$	11,581	$	—	$	1,787,157
Gross profit	373,587		98,131		471,718		195,277		7,441		11,581		—		686,017
Income/(loss) from operations	216,917		37,609		254,526		2,210		(6,502)		8,154		(81,574)		176,814
Depreciation and amortization	4,287		3,186		7,473		9,177		179		—		4,508		21,337

Capital expenditures	1,937		91		2,028		5,306		—		—		10,977		18,311

(1) Revised to present unallocated corporate expenses separately for all periods presented. Corporate does not constitute a reportable segment and includes costs not directly attributable to the segments that are primarily related to costs associated with corporate executives, corporate finance, corporate social responsibility, legal, human resources, information technology, cyber security and other shared costs.