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Leases (Notes)
 3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Supplemental Balance Sheet Disclosures
Lease Position
The table below presents the lease-related assets and liabilities recorded on the Consolidated Balance Sheets as of March 31, 2022 and December 31, 2021:
 Classification on the Balance SheetMarch 31, 2022December 31, 2021
Assets
Noncurrent (1)
Operating lease right-of-use asset$83,994$85,449
Liabilities
CurrentOperating leases – current portion$31,615$30,759
NoncurrentOperating leases – long-term portion75,55380,072
Total operating lease liabilities$107,168$110,831
Weighted-average remaining lease term4.4 years4.6 years
Weighted-average discount rate4.2 %4.3 %
(1) During the year ended December 31, 2021, the Company recorded a pre-tax impairment charge related to its lease right-of-use assets of $1,023 in the Direct-to-Consumer and its Wholesale Accessories/Apparel segments.
Lessee, Operating Leases [Text Block]
The Company leases office space, sample production space, warehouses, showrooms, storage units and retail stores under operating leases. The Company’s portfolio of leases is primarily related to real estate. Since most of its leases do not provide a readily determinable implicit rate, the Company estimates its incremental borrowing rate to discount the lease payments based on information available at lease commencement.

Some of the Company’s retail store leases provide for variable lease payments based on future sales volumes at the leased location, which are not measurable at the inception of the lease and are therefore not included in the measurement of the right-of-use assets and lease liabilities. Under Topic 842, "Leases," these variable lease costs are expensed as incurred.

Lease Position
The table below presents the lease-related assets and liabilities recorded on the Consolidated Balance Sheets as of March 31, 2022 and December 31, 2021:
 Classification on the Balance SheetMarch 31, 2022December 31, 2021
Assets
Noncurrent (1)
Operating lease right-of-use asset$83,994$85,449
Liabilities
CurrentOperating leases – current portion$31,615$30,759
NoncurrentOperating leases – long-term portion75,55380,072
Total operating lease liabilities$107,168$110,831
Weighted-average remaining lease term4.4 years4.6 years
Weighted-average discount rate4.2 %4.3 %
(1) During the year ended December 31, 2021, the Company recorded a pre-tax impairment charge related to its lease right-of-use assets of $1,023 in the Direct-to-Consumer and its Wholesale Accessories/Apparel segments.
Lease Costs
The table below presents certain information related to lease costs during the three months ended March 31, 2022 and 2021:
Three Months Ended March 31,
20222021
Operating lease cost $8,255 $10,192 
Variable lease cost (1)
1,394 7,343 
Less: sublease income125 80 
Total lease cost$9,524 $17,455 
(1) For the three months ended March 31, 2021, the Company incurred expenses related to the COVID-19 lease amendments of $6,570 which were included in variable lease cost.
Other Information
The table below presents supplemental cash flow information related to leases as of the three months ended March 31, 2022 and 2021:
Three Months Ended March 31,
20222021
Cash paid for amounts included in the measurement of lease liabilities
     Operating cash flows used for operating leases$9,818 $10,901 

Three Months Ended March 31,
20222021
Noncash transactions
Right-of-use asset obtained in exchange for new operating lease liabilities$5,517 $7,283 
Right-of-use asset amortization expense$6,972 $8,770 
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 Consolidated Balance Sheet as of March 31, 2022:
2022 (remaining nine months)$27,309 
202327,993 
202421,297 
202516,823 
202611,786 
Thereafter12,213 
Total minimum lease payments117,421 
Less: interest10,253 
Present value of lease liabilities$107,168