XML 59 R49.htm IDEA: XBRL DOCUMENT v3.22.1
Operating Segment Information (Detail) - (Table 2) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information [Line Items]    
Domestic $ 559,734 $ 361,025
Capital expenditures 3,596 1,598
Gross profit 227,898 139,104
Operating Income (Loss) 97,896 28,044
Wholesale Footwear [Member]    
Segment Reporting Information [Line Items]    
Domestic 346,715 216,779
Capital expenditures 116 281
Gross profit 134,074 73,724
Operating Income (Loss) 94,091 44,376
Wholesale Accessories [Member]    
Segment Reporting Information [Line Items]    
Domestic 102,283 74,621
Capital expenditures 58 710
Gross profit 23,914 20,392
Operating Income (Loss) 11,371 7,515
Retail    
Segment Reporting Information [Line Items]    
Domestic 108,346 67,501
Capital expenditures 842 183
Gross profit 67,520 42,864
Operating Income (Loss) 12,311 (4,707)
Domestic Destination [Member]    
Segment Reporting Information [Line Items]    
Domestic 484,961 315,601
Non-US [Member]    
Segment Reporting Information [Line Items]    
Domestic 74,773 45,424
Geographical [Member]    
Segment Reporting Information [Line Items]    
Domestic $ 77,238 $ 75,291