XML 59 R49.htm IDEA: XBRL DOCUMENT 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