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v3.23.1

Operating Segment Information (Detail) - (Table 1) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
45016 |  |
Revenues | $ 463,834 | $ 559,734
Gross profit | 195,092 | 227,898
Operating Income (Loss) | 46,511 | 97,896
Capital expenditures | 3,791 | 3,596
Wholesale Footwear [Member] |  |
45016 |  |
Revenues | 282,321 | 346,715
Gross profit | 107,522 | 134,074
Operating Income (Loss) | 62,056 | 94,091
Capital expenditures | 137 | 116
Wholesale Accessories [Member] |  |
45016 |  |
Revenues | 79,816 | 102,283
Gross profit | 26,514 | 23,914
Operating Income (Loss) | 9,438 | 11,371
Capital expenditures | 60 | 58
Total Wholesale [Member] |  |
45016 |  |
Revenues | 362,137 | 448,998
Gross profit | 134,036 | 157,988
Operating Income (Loss) | 71,494 | 105,462
Capital expenditures | 197 | 174
Retail |  |
45016 |  |
Revenues | 99,600 | 108,346
Gross profit | 58,959 | 67,520
Operating Income (Loss) | (4,247) | 12,311
Capital expenditures | 1,955 | 842
First Cost Member |  |
45016 |  |
Revenues | 0 | 837
Gross profit | 0 | 837
Operating Income (Loss) | 0 | 595
Capital expenditures | 0 | 0
Licensing [Member] |  |
45016 |  |
Revenues | 2,097 | 1,553
Gross profit | 2,097 | 1,553
Operating Income (Loss) | 1,818 | 1,035
Capital expenditures | 0 | 0
Corporate Segment [Member] |  |
45016 |  |
Revenues | 0 | 0
Gross profit | 0 | 0
Operating Income (Loss) | (22,554) | (21,507)
Capital expenditures | $ 1,639 | $ 2,580

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