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v3.23.2

Operating Segment Information (Detail) - (Table 1) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
45107 |  |  |  |
Revenues | $ 445,302,000 | $ 534,989,000 | $ 909,136,000 | $ 1,094,723,000
Gross profit | 189,870,000 | 217,765,000 | 384,962,000 | 445,663,000
Operating Income (Loss) | 44,040,000 | 65,239,000 | 90,551,000 | 163,135,000
Capital expenditures | 4,003,000 | 1,667,000 | 7,793,000 | 5,263,000
Wholesale Footwear [Member] |  |  |  |
45107 |  |  |  |
Revenues | 234,908,000 | 291,397,000 | 517,229,000 | 638,111,000
Gross profit | 79,045,000 | 101,867,000 | 186,567,000 | 235,941,000
Operating Income (Loss) | 43,726,000 | 60,001,000 | 105,782,000 | 154,092,000
Capital expenditures | 557,000 | 82,000 | 694,000 | 198,000
Wholesale Accessories [Member] |  |  |  |
45107 |  |  |  |
Revenues | 79,723,000 | 105,744,000 | 159,540,000 | 208,027,000
Gross profit | 26,709,000 | 23,648,000 | 53,224,000 | 47,562,000
Operating Income (Loss) | 11,380,000 | 5,124,000 | 20,818,000 | 16,495,000
Capital expenditures | 31,000 | 32,000 | 91,000 | 90,000
Total Wholesale [Member] |  |  |  |
45107 |  |  |  |
Revenues | 314,631,000 | 397,141,000 | 676,769,000 | 846,138,000
Gross profit | 105,754,000 | 125,515,000 | 239,791,000 | 283,503,000
Operating Income (Loss) | 55,106,000 | 65,125,000 | 126,600,000 | 170,587,000
Capital expenditures | 588,000 | 114,000 | 785,000 | 288,000
Retail |  |  |  |
45107 |  |  |  |
Revenues | 128,205,000 | 135,539,000 | 227,805,000 | 243,886,000
Gross profit | 81,650,000 | 89,941,000 | 140,609,000 | 157,461,000
Operating Income (Loss) | 10,330,000 | 20,472,000 | 6,082,000 | 32,783,000
Capital expenditures | 2,160,000 | 1,298,000 | 4,114,000 | 2,140,000
First Cost Member |  |  |  |
45107 |  |  |  |
Revenues | 0 | 77,000 | 0 | 913,000
Gross profit | 0 | 77,000 | 0 | 913,000
Operating Income (Loss) | 0 | 174,000 | 0 | 770,000
Capital expenditures | 0 | 0 | 0 | 0
Licensing [Member] |  |  |  |
45107 |  |  |  |
Revenues | 2,466,000 | 2,232,000 | 4,562,000 | 3,786,000
Gross profit | 2,466,000 | 2,232,000 | 4,562,000 | 3,786,000
Operating Income (Loss) | 1,271,000 | 1,572,000 | 3,090,000 | 2,607,000
Capital expenditures | 0 | 0 | 0 | 0
Corporate Segment [Member] |  |  |  |
45107 |  |  |  |
Revenues |  |  | 0 | 0
Gross profit |  |  | 0 | 0
Operating Income (Loss) | (22,667,000) | (22,104,000) | (45,221,000) | (43,612,000)
Capital expenditures | $ 1,255,000 | $ 255,000 | $ 2,894,000 | $ 2,835,000

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