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v3.22.2

Operating Segment Information (Detail) - (Table 2) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |
Domestic | $ 534,989 | $ 397,894 | $ 1,094,723 | $ 758,919
Capital expenditures | 1,667 | 1,183 | 5,263 | 2,782
Gross profit | 217,765 | 170,055 | 445,663 | 309,159
Operating Income (Loss) | 65,239 | 47,718 | 163,135 | 75,762
Wholesale Footwear [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Domestic | 291,397 | 198,113 | 638,111 | 414,891
Capital expenditures | 82 | 181 | 198 | 463
Gross profit | 101,867 | 65,396 | 235,941 | 139,120
Operating Income (Loss) | 60,001 | 44,157 | 154,092 | 88,534
Wholesale Accessories [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Domestic | 105,744 | 64,011 | 208,027 | 138,633
Capital expenditures | 32 | 15 | 90 | 725
Gross profit | 23,648 | 14,775 | 47,562 | 35,167
Operating Income (Loss) | 5,124 | (5,357) | 16,495 | 2,158
Retail |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Domestic | 135,539 | 132,673 | 243,886 | 200,174
Capital expenditures | 1,298 | 98 | 2,140 | 281
Gross profit | 89,941 | 86,787 | 157,461 | 129,651
Operating Income (Loss) | 20,472 | 25,800 | 32,783 | 21,093
Domestic Destination [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Domestic | 453,705 | 353,300 | 938,666 | 668,946
Non-US [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Domestic | 81,284 | 44,594 | 156,057 | 89,973
Geographical [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Domestic | $ 95,340 | $ 63,382 | $ 172,577 | $ 138,648

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